Financial Analyst - In Vivo Zone Controlling

Financial Analyst

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

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 role impacts a regional organization of 3,000+ employees and interacts and advises at all levels of that organization plus US Service Division and Performance Controlling team members. It reports to the In Vivo Field Service Zone Controlling Director.

Tasks and Responsibilities :

• Serve as a strategic partner to Zone Vice Presidents, Market Vice Presidents, and local and global Service Leadership teams. Provide financial insights, analysis, and recommendations that inform key business decisions and drive CS performance.
• Monitor and analyze headcount capacity and workforce planning, ensuring staffing levels align with business demand and CS targets.
• Educate and empower Regional Service Managers on key financial concepts, processes, and digital tools to enhance their understanding and drive self-sufficiency in financial decision-making.
• Lead headcount and OPEX planning process, consolidating forecasts from all zones to produce unified Field Service view. Analyze trends, validate assumptions, and provide insights to ensure accurate and aligned cost planning.
• Oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management.
• Help develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed.
• Drive discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance.
• Ensure integrity and accuracy of financial reporting and identify operational and financial risks.

The analyst will be accountable for and measured in terms of :

Required Qualifications, Attributes, and Experience :

We are a team of more than 72,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual's potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and / or sexual orientations, and work together, to fight the world's most threatening diseases and enable access to care, united by one purpose : to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.