FP&A Controller, Laboratory Solutions

🔥 3 minutes ago

🇺🇸 United States – Remote

💵 $118.1k - $162.4k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

⛔️ 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

• Perform analysis of business/financial performance, identifying key customer trends and providing appropriate commentary • Prepare executive-level reports and presentations, including executive dashboards • Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders • Analyze revenue, profit, and key business drivers to identify trends, risks, and opportunities • Support monthly performance reviews and executive discussions with scorecards, management commentary, variance analysis, and recommendations • Assist with budgeting, forecasting, and financial analysis for Lab Diagnostics, North America, Instrument/Reagent Segments • Maintain and update planning models, tools, and processes • Prepare and maintain monthly forecasts and annual planning analyses for revenue and profit • Coordinate financial risks and opportunities across functions and support corrective actions • Leverage Power BI, Tableau, SQL, dashboards, apps, and reporting tools to shape digitalization • Automate recurring reporting, forecasting, and performance-management activities • Maintain data quality and control standards and document methodologies • Partner with stakeholders to create scalable, user-focused reporting solutions

🎯 Requirements

• Bachelors Degree in Finance/Accounting/Business and or related area(s) • 5+ years of successful experience in a directly related field • 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 • 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 • Successful demonstration of key responsibilities and knowledge • 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