Controlling Professional

Responsibilities

• Cost Centre Controlling: Ensure accuracy, consistency, and transparency of cost center data. Monitor spending trends, coordinate regular reviews with cost center owners, and support planning and forecasting activities.
• Allocation Cycles Management: Design, maintain , and execute cost allocation cycles (e.g., IT, Real Estate, Global Functions) ensuring correct cost distribution and alignment with global and local guidelines.
• P&L and SG&A: Support and drive the SG&A and P&L analysis . Ensure proper capture, tracking, and analysis of centralized costs to improve transparency and cost accountability.
• Collaborate with NAM BPC team s to support monthly closing, forecast, budget, and long-range planning cycles.
• Qualifications & Skills
• Bachelor's degree in F inance , Accounting, Economics, or a related field; CPA/CMA or MBA considered an asset.
• 3 + years of experience in financial planning, controlling, or business analysis, preferably in a multinational or matrixed environment.
• Strong proficiency in SAP and advanced Excel; experience with digital and business intelligence tools (such as Power BI, Power Query, Power Apps, or Tableau) will be considered an asset .
• Demonstrated willingness to learn and apply new technologies and digital tools to improve efficiency and drive automation of finance reports. As well as, process optimization, and support data-driven decision-making.
• Solid understanding of cost center structures, financial allocations, SG&A, and compensation processes.
• High attention to detail and ability to manage multiple priorities in a fast-paced environment.
• Strong analytical and problem-solving skills with a continuous improvement mindset.
• Excellent communication and collaboration skills, with a proactive and accountable work style.
• To find out more about Siemens Healthineers businesses, please visit our company page here .
• The base pay range for this position is:
• $105,150 - $144,584
• Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.
• If this is a commission eligible position the commission eligibility will be in accordance with the terms of the Company's plan. Commissions are based on individual performance and/or company performance.

Benefits

Additional Information

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit. About the Role We are looking for a detail-oriented and motivated Finance Analyst to join the NAM Business Performance Controlling (BPC) Closing team. This position plays a critical role in ensuring the accuracy, transparency, and effectiveness of core financial processes including cost centre controlling , allocation cycles , P&L and SG&A analysis .

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