Fp&A Analyst – Diagnostico Lam

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.

Apply now for the position of FP&A Analyst – DX LAM BLC

Your role:

1. Receives inputs from Finance and Non-Finance stakeholders to construct a Full P&L view by Zone, Country or Business Line
2. Leads all the operational Forecast activities including FC upload, FDM reporting, Hedox reporting, etc… and ensures reporting data integrity
3. Leads all Controlling operational activities during month closing and post closing analysis
4. Responsible for the tracking of the execution of DX Transformation initiatives driven by Global or LAM
5. Reviews and aligns forecast and actuals with Key Stakeholders at a LAM & Country Levels
6. Reviews and aligns forecast and actuals with Key Stakeholders at a LAM & Country Levels
7. Generates report at a cost center level concerning SG&A & Ocogs & analysis forecast deviations and opportunities
8. Fully owns the Forecast Process in partnership with the Country Leadership including monthly FC

Your expertise:

• 5 years minimum of BPC/BLC,  Business Controlling, or a related function
• Bachelors degree in Business, Accounting, Economics or related field
• Previous experience working with multiple stakeholders in a complex matrix environment.
• Knowledge of SAP, and SHS Financial Reporting Tools
• Fluent English is a plus

Who we are: We are a team of more than 71,000 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. Check our Careers.

As an equal opportunity employer, we welcome applications from individuals with disabilities. 

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