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Management Reporting Professional
Management Reporting ProfessionalSiemens Healthineers • Augusta, GA, US
Management Reporting Professional

Management Reporting Professional

Siemens Healthineers • Augusta, GA, US
[job_card.variable_days_ago]
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  • [job_card.full_time]
[job_card.job_description]

Job Title

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.

Strategy Development and Business Planning

  • Execution KPI framework design Business Health Dashboard execution
  • Lead on cross FI functional topics (staff meetings, CAPAs, trainings, people management, team culture, share drive, Org changes)

Financial Planning & Analysis

  • Lead planning cycle timelines and execution (MTA, MBR, FC)
  • Present & track key KPIs (Revenue & Cost Reviews, proactive)
  • Scenario planning and margin analysis (Best / Worst Case)

    • Management Reporting

  • Partner with cost center owners
  • Introduce structure and transparency
  • Track cost and gross profit actions (cost beyond Opex)
  • Lead for all executive presentations, follow-up action items, and outbound HQ communications

    • Process Improvement & Productivity

  • Act as finance liaison to productivity projects
  • Link transformation goals to financial impact
  • Propose governance tracking models
  • Finance framework for productivity, partner accountability, tracking

    • Opex Controlling

  • Backoffice Cost Center Controlling - Partner with cost center owners
  • Opex reporting and controlling
  • Introduce structure, transparency (Business and BL, review), and accountability
  • Track cost and gross profit actions (cost beyond Opex)

    • Special Project Lead

  • Service Headquarter project lead for reporting and performance controlling

    • Who we are : 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.

    How we work : 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.

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    Management Reporting • Augusta, GA, US

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