Join us in pioneering breakthroughs in healthcare. Foreveryone. Everywhere. Sustainably.
Our inspiring and caring environment forms a globalcommunity that celebrates diversity and individuality. We encourage you to stepbeyond your comfort zone, offering resources and flexibility to foster yourprofessional and personal growth, all while valuing your unique contributions.
Apply now for the position of Senior PerformanceController , and you will be a key contributor to the highly dynamic NorthAmerica (NAM) Performance Controlling team.
The role reports to Director,Finance (Performance Controlling - Closing & Financial Reporting) and contributesto a healthy team environment in a high-performance culture.
The successful candidate will be an expert who can provideguidance for extremely complex financial reporting topics, lead NAM Performancecontrolling closing activities, and timely communicate monthly financial resultto stakeholders with a meaningful commentary.
This position will interact with many layers and functions of theorganization.
This is a hybrid position in our Malvern, PA office.
Your Role :
- Lead NAM monthly closing activities, maintain aneffective and high-quality closing process and ensure complying with InternationalFinancial Reporting Guidelines (IFRG).
- Perform critical trend analysis and review on P&Lactual performance to ensure integrity of data prior to books & recordsclosure, collaborate with Business Area or function area controllers to gainclarity on key business drivers, and identify actions / measures needed toachieve business targets.
- Prepare monthly closing analytics by analyzingvarious KPI's of the business, including orders, revenue, sales margins,contribution margins, non-op accounts, operating expenses and key OWCpositions.
- On quarterly basis, prepare quarterly pre-closeand post-close meeting presentation, present key closing topics and financialresults to senior leadership, and address action items from the meetings.
- Deep dive analysis on balance sheet accounts,coordinate quarterly review meetings with Accounting and Business, monitor keybalance sheet accounts to ensure no potential risks.
- As an SAP subject matter expert, serve as thecore team member for an SAP system upgrade project.
- Drive ad-hoc projects to remain them on time, onbudget, and to deliver required features and specifications.
- Collaborate and engage with stakeholders toidentify, evaluate, develop, and drive opportunities for digitalization andautomation to streamline and simplify existing workflows.
Required Skills, Education and Experience for thisposition :
- BA / BS degree in Finance, Business, or relatedarea, an MBA or CPA is preferred.
- 10+ years of successful experience in monthly closeactivities and various types of financial analysis within accounting orcontrolling.
- Applied experience and knowledge of IFRS.
- Strong technical SAP knowledge and experience inFICO module.
- Ability to interface with upper management and cross-functionalcolleagues in a professional manner.
- Solid professional judgment and problem-solvingcompetence.
- Highly proficiency with Microsoft Excel, experiencewith Knime, Jedox, and power BI is desired.
- Proactively shares knowledge within own team andability to cultivate a collaborative working environment.
Who we are :
We are a team of more than 71,000 highly dedicatedHealthineers in more than 70 countries. As a leader in medical technology, weconstantly push the boundaries to create better outcomes and experiences forpatients, no matter where they live or what health issues they are facing.
Ourportfolio is crucial for clinical decision-making and treatment pathways.
How we work :
When you join Siemens Healthineers, you become one in aglobal team of scientists, clinicians, developers, researchers, professionals,and skilled specialists, who believe in each individual's potential tocontribute with diverse ideas.
We are from different backgrounds, cultures,religions, political and / or sexual orientations, and work together, to fightthe world's most threatening diseases and enable access to care, united by onepurpose : to pioneer breakthroughs in healthcare.
For everyone. Everywhere.Sustainably. Check our Careers Site at https : / / jobs.siemens-healthineers.com / careers
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