FP&A Controller, Laboratory Solutions

Join our team now at Siemens Healthineers as Financial Controller, Core Lab. In this role you will be a key member of the NAM Business Line Finance function, supporting the day to day operations of the business, forecast preparation, financial analysis, reporting on leading and lagging indicators, tracking and driving progress towards financial and business goals, meeting preparation, and supporting the continued digitalization of our business reporting and other special topics. As an FP&A Controller, Laboratory Solutions, you will be responsible for: Business Performance Analysis and Partnership • Perform analysis of business/financial performance, identifying key customer trends and providing appropriate commentary • Prepare executive level reports and presentations including the development and maintenance of executive dashboards • Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders to guide the financial success of the assigned North American Instrument/Reagent Segments • Analyze revenue, profit, and key business drivers to identify trends, risks, and opportunities and translate findings into actionable recommendations for Finance and business leadership • Support monthly performance reviews and executive discussions by preparing scorecards, management commentary, variance analysis, and recommendations that connect financial results with commercial and operational performance Planning and Forecasting • Assist with budgeting, forecasting and financial analysis of the Lab Diagnostics, North America, Instrument/Reagent Segments • Maintain and update planning models, tools and processes to reflect current and future changes to the business as new information is acquired • Prepare and maintain monthly forecasts and annual planning analyses for revenue and profit, including variance bridges and clear explanations of changes versus budget, prior forecast, and prior year • Maintain a structured view of financial risks and opportunities, coordinating inputs across functions, and support timely corrective actions to improve forecast accuracy and delivery against financial commitments Digital Finance • Shape digitalization for the future within the business by leveraging dashboards, apps and reporting tools (Power BI, Tableau, SQL) • Automate recurring reporting, forecast, and performance-management activities to improve efficiency and consistency, and the speed of insight delivery • Maintain data quality and control standards across dashboards and analytical tools, documenting methodologies, and partnering with stakeholders to create scalable, user-focused reporting solutions This position may suit you best if you are familiar with what is below, and would like to develop your career with Healthineers • Advanced Microsoft Office skills, especially MS Excel Power Point skills, SAP or an equivalent ERP system  • Ability or willingness to learn and leverage PowerBi, Tableau, KNIME etc. • Strong financial understanding: P&L, Balance Sheet, Cash Flow, Financial Processes, IFRS/GAAP • Strong verbal and written communication skills, with the ability to interact appropriately with all levels of the organization • Demonstrated ownership and accountability  • Proven ability to manage projects/tasks to ensure timely delivery with high-quality results • Experience with digitalization and business process improvement • Self-driven and resourceful to ensure that deadlines are met Required Knowledge/Skills, Education, and Experience: • Bachelors Degree in Finance/Accounting/Business and or related area(s) • 5+ years of successful experience in a directly related field and successful demonstration of key responsibilities and knowledge The base pay range for this position is: $118,090 - $162,371 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. The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan. life insurance, long-term and short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time.