DX Consolidation Controller

🔥 54 minutes ago

🇺🇸 United States – Remote

💵 $141.7k - $194.9k / year

⏰ Full Time

🟠 Senior

🔴 Lead

⛔️ Financial Controller

👻 Ghost score 0%

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Siemens Healthineers

WebsiteLinkedInAll Job Openings

10,000+ employees

🏥 Healthcare

⚕️ Healthcare Insurance

🧬 Biotechnology

💰 $1.5M Grant on 2021-05

Healthcare • Healthcare Insurance • Biotechnology

Siemens Healthineers is a leading MedTech company focused on pioneering breakthroughs in healthcare. They offer a comprehensive portfolio that addresses the entire care continuum for serious diseases, including medical imaging, laboratory diagnostics, point-of-care testing, and digital health solutions. With a commitment to innovation, sustainability, and improving patient access to care, Siemens Healthineers collaborates with healthcare professionals and organizations globally to advance medical technology and enhance patient outcomes.

📋 Description

• Prepare monthly, quarterly, and annual free cash flow and balance sheet planning with cross-functional stakeholders • Prepare Free Cash Flow and Operating Working Capital reviews, analyze performance, identify key drivers, and recommend actions to improve cash generation • Prepare revenue and profit bridges, financial analyses, and leadership presentations for the annual financial budget • Prepare consolidated financial performance commentary for Diagnostics Global Commercial Leadership • Prepare forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations • Consolidate and report financial results across the North America Diagnostics portfolio, including Core Lab Solutions, Specialty Lab Solutions, and Point of Care • Manage monthly, quarterly, and annual reporting activities across JEDOX, HOP, and FAST • Perform budget submission in PATH for global consolidation • Serve as a finance contact for closing guidance, estimates, reporting packages, and financial timelines • Perform ad-hoc financial reporting and consolidation activities • Prepare five-year financial plans and align underlying assumptions • Prepare impairment assessments using long-range financial plans, cash flow forecasts, and valuation assumptions • Perform post-go-live activities to stabilize financial processes, validate reporting outputs, and support ERP transition • Identify process or system issues, analyze root causes, and implement solutions with stakeholders • Implement digitalization solutions such as Power BI • Govern, orchestrate, and manage productivity measures for the DX business, including recording, reporting, review, and implementation

🎯 Requirements

• Bachelor's degree in Accounting, Finance, and related area(s) • 8-10+ years in relevant field, balanced against relevant Siemens’s experience • Demonstrated understanding of accounting and finance principles • MBA/Masters in Finance and/or CPA preferred, is an asset • Strong analytical and financial skills, with ability to apply problem solving techniques, creativity, and critical thinking to drive continuous improvement • Effective communicator with team members and with Senior level management • Strong interpersonal skills and ability to interact with and influence all levels from individual contributors to executives, including those who are more technically focused • Ability to build effective strategy and couple it with execution • Demonstrated ownership and accountability • Demonstrated strong change management capability • Proven ability to manage projects/tasks to ensure timely delivery with high quality results • Self-starter, capable of bringing projects to a successful conclusion with minimal supervision • Project management and business process reengineering knowledge • Experience with digitalization and business process improvement • Ability to work with controlled technology in accordance with US export control law

🏖️ Benefits

• 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

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