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Provides professional service and expertise in a broad, overarching and unspecified area of financial matters, which may include planning, analysis and reporting accountabilities for organizational unit(s) assigned. in a range of functional areas of all Siemens organization.
This is a role well suited to an ambitious professional, looking for the next step in their career.
As a Senior Financial Analyst you will be responsible for:
- Reviewing & approving customer quotations and proposals, support during RFP process and provide feedback to various stakeholders relating to finance topics
- Ensuring contract profitability is closely monitored for improvements, including contract compliance and in-depth analyses vs prior year, budget and forecast
- Supporting monthly business reviews including preparation of presentations and waterfall bridges
- Supporting planning, controlling and analysis of financial activities (P&L, Balance Sheet and Cash Flow related)
- Leading the development and implementation of financial and business administration policies, standards, and procedures
- Active involvement in month and quarter end close, analysis performed, appropriate controls are in place, to ensure clean books in accordance with accounting principles and RIC requirements
- Providing in-depth analysis of costs, provide transparency on cost drivers, build up cost bridge and advise opportunities for productivity improvement
- Analyses and monitors key performance indicators and business performance, and creates regular reports to management.
- Driving new and improving existing financial dashboards & forecast; suggest and implement meaningful KPIs to enable decision making
- Interacting with HQ colleagues and ensure timely responses to their queries
- Handling of internal and external audits, provide necessary documentation as required and participate in related meetings.
- Evaluating and driving implementation of digitalization and automation opportunities to streamline and simplify existing workflows.
- Supporting on corporate initiatives, manage projects as needed, thinking “Outside the Box”
- Managing ad-hoc requests on a timely basis, as needed
This position may suit you best if what is below sounds familiar and appealing to you, in addition to wanting to develop your career with Healthineers.
- Considered to be a valued and recognized