Position Overview The "Senior Financial Analyst - Performance and HQ Controlling" will be a key contributor to the dynamic and highly-visible NAM Performance Controlling team. The role reports to the Finance Director (Performance Controlling – Opex & Productivity) and will be a subject matter expert in all facets of the functions of the group, including financial reporting, cost center controlling, KPI analysis, forecast and ad hoc projects & reports and contribute to a healthy team environment in a high-performance culture. The individual will have opportunities to lead business initiatives, finance projects, and directly support Executive Management. Responsibilities Specific responsibilities include the following: As a trusted partner to the Vice President of Marketing, Sales, and Communications, provide expertise, advise, business administration and controlling services over the MSC organization Planning & controlling for HQ functions and centrally managed costs (operational and non-operational) including FC modelling based on internal and external data sources In-depth analysis of cost received as global allocations (IT, Real Estate, Global Functions) for North America, provide transparency on cost drivers, build up cost bridge and advise opportunities for productivity improvement Implement effective tools for headcount and cost center planning, reporting and controlling Create new and improve existing financial models and forecast methodology, e.g., on T&E-expenses Suggest and implement meaningful KPIs to enable decision making Ensure transparency, analysis and effective communication to internal stakeholders on allocated cost, SG&A, COGS and headcount Support on corporate initiatives, manage projects as needed Evaluate and drive implementation of digitalization and automation opportunities to streamline and simplify existing workflows Required Knowledge/Skills, Education, and Experience: Know-how and experience in cost center budgeting/forecasting, monthly close activities, and various types of financial analysis (preferably 7+ years) Valued and recognized expert in above mentioned fields and internally trusted advisor to functional or line management Ability to manage up, down, and in all directions without expressed authority; building appropriate rapport with colleagues at all levels of the organization Ability to effectively manage deadlines and prioritize in a fast-paced environment with minimal supervision Experience in business excellence & process optimization is strong plus Excellent professional judgment and problem solving competence Proficiency with Microsoft Excel and SAP Experience with business intelligence tools, data analysis and visualization, automation and digitalization is preferred (Excel macros, KNIME, UIPath, Microsoft PowerApps suite, etc.) Bachelor’s Degree in Finance, Business Administration or related area Minimal travel (<10%) may be required Siemens Healthineers has recently announced the next steps in our continued commitment to prioritize colleague health, comply with customer/business partner requirements, and help preserve our business continuity. Going forward, please be aware that Siemens Healthineers requires full vaccination for all new hires by their start date. (Note: Accommodations may be requested for certain medical or religious reasons) At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose: To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally. If you want to join us in transforming the way healthcare is delivered, visit our career site at https://usa.healthcare.siemens.com/careers. If you wish to find out more about the specific before applying, please visit: https://usa.healthcare.siemens.com/about. As an equal-opportunity employer we are happy to consider applications from individuals with disabilities. *LI-WC1 Organization: Siemens Healthineers Company: Siemens Medical Solutions USA, Inc. Experience Level: Experienced Professional Job Type: Full-time Equal Employment Opportunity Statement Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. 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