Siemens Financial Analyst 3 in Norwood, Massachusetts
Now’s our time to inspire the future of healthcaretogether.
Siemens Healthineers is a leading global medical technology company with over 170 years of experience and 18,000 patents. More than 48,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. We stand with our customers around the world to support them in delivering high quality care to their patients. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services. This is what truly matters to us.
Siemens Healthineers Point of Care Diagnostics (POC) Supply Chain Management (SCM) is seeking a FinancialAnalyst 3 to support the upgrading of SCM controlling, providing financial support to the OEM, Procurement and Demand Planning teams, with significant focus on budget, forecast and actual results reporting, coupled with excellent data analytics. The successful candidate must possess the ability to support business partners proactively and successfully in understanding actual performance and future projections and can bring expertise to the role through previous data analytics experience.
The successful candidate will proactively seek opportunities to improve current state in all aspects of the role, specifically by upgrading existing reporting and identifying productivity/efficiency/improvement potential in the financials. The ability to meet stakeholders and create strong relationships across the organization will be key to the success of the role.
OEM: Preparation and consolidation of monthlyPOC OEM financial results and forecast submissions including P&L (includingmargin, spending, and variance analysis), productivity, inventory, CAPEX,scrap, and volume analysis.
Logistics: Provide transparency withlogistics costs, including actuals and forecast, with a primary focus on othercost of goods sold (scrap/reserves) and inventory at the four primaryDistribution Centers (ADC, AIDC, EDC, EIDC). In addition, work with LDLogistics team to gain full transparency on cost reporting and allocations forPOC and highlight opportunities to reduce cost in logistics.
Rapids: Reporting of monthly Rapids financialresults and forecast submissions including shipments, cost of goods sold, othercost of goods sold, and inventory.
OEM/Rapids: Preparation and input of standardand ad hoc journal entries.
OEM: provide monthly/annual input for Jedoxreporting system for OEM.
Procurement: Preparation of monthly CNIreporting for Head of Procurement and Commodity Managers.
Procurement: Preparation and submission ofmonthly actual and forecast data uploads to SCMCoRe for POC HQ PVO/CNI.
Procurement: Work with the team onproductivity reporting, facilitate estimates for pipeline ideas, review projectcalculations for accuracy, and update financial and status information inreporting system.
Identify, log, and communicate areas ofopportunity and risk with underlying factors and risk mitigations.
Preparation and input of standard and ad hocjournal entries.
Interaction with finance and non-financestakeholders at multiple locations.
OEM: preparation, consolidation, analysis,and reporting of annual budget submissions for POC OEM with focus on TotalCost, Standard Product Costs and Net Manufacturing Contribution.
Logistics: provide transparency withlogistics costs, with a primary focus on other cost of goods sold(scrap/reserves) and inventory at the 4 primary Distribution Centers (ADC,AIDC, EDC, EIDC).
Procurement: prepare and submit annual budgetdata upload to SCMCoRe for POC HQ PVO/CNI.
Experienceand requirements for success in this role:
Bachelor’sDegree in Accounting, Finance, or Business
5-8years of progressive analytical and controlling experience, with demonstratedcareer progression in a similar environment
Previousrelated SCM Finance experience or interaction with SCM Finance relatedactivities is a plus.
Demonstratedexperience with data analytic tools (Alteryx, PowerBI, Qlik, Tableau)
Abilityto critically analyze data in an efficient way, using data analytic tools whereapplicable
Abilityto present data in a clear and easy to understand, actionable format, to allow seniorleadership to make informed decisions
Strongsystems skills in SAP, expert Excel and solid PowerPoint skills. SCMCoRe knowledge is a plus.
Verygood communication and networking skills, result, and quality orientation aswell as a pro-active attitude, including an appropriate interculturalsensitivity and ability to establish virtual networks across cultures andlocations.
Excellentteam player: Ability to work with cross functional disciplines and personnelacross various levels.
Strongappreciation for the importance of ensuring accuracy in all levels of financialreporting.
Abilityto analyze and organize with quality in mind is a main requirement for theposition.
Abilityand desire to plan, control, and contribute to solving complex problems.
Self-drivenand resourceful to meet deadlines, achieve goals, work independently as well asin teams.
Flexibilityto multi-task and adjust to changing requirements, schedules, and priorities –ability to work under pressure to meet deadlines.
Provencritical thinking skills and ability to apply technical guidelines toaccounting problems.
At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose: To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally.
If you want to join us in transforming theway healthcare is delivered, visit our career site at https://usa.healthcare.siemens.com/careers .
If you wish to find out more about the specific before applying, please visit: https://usa.healthcare.siemens.com/about .
As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.
Siemens Healthineers has recently announced the next steps in our continued commitment to prioritize colleague health, comply with customer/business partner requirements, and help preserve our business continuity. Going forward, please be aware that Siemens Healthineers requires full vaccination for all new hires by their start date. (Note: Accommodations may be requested for certain medical or religious reasons).
Organization: Siemens Healthineers
Company: Siemens Healthcare Diagnostics Inc.
Experience Level: Experienced Professional
Job Type: Full-time
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