NAM DX Consolidation Controller -Remote at Siemens Healthineers in TAR B

Job description

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. Controlling Professional – NAM DX Consolidation Controller supports the North America Diagnostics (DX) portfolio by ensuring accurate free cash flow and balance sheet forecasts, prepare budget presentations, perform financial consolidation and management commentary, and supports ERP implementation. Free Cash Flow and Balance Sheet: Responsible for preparing monthly, quarterly, and annual free cash flow and balance sheet planning in alignment with cross functional stakeholders Prepare Free Cash Flow and Operating Working Capital reviews by analyzing performance, identifying key drivers, and recommending actions to improve cash generation. Budgeting & Financial Performance: Prepare high-quality revenue and profit bridges, financial analyses, and leadership presentations for annual financial budget Prepare consolidated monthly, quarterly, and annual financial performance commentary for Diagnostics Global Commercial Leadership. Prepare forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations. Financial Reporting & Consolidation: Perform the consolidation and reporting of financial results across the North America Diagnostics portfolio, including Core Lab Solutions, Specialty Lab Solutions, and Point of Care. Manage monthly, quarterly, and annual reporting activities, ensuring accurate, consistent, and timely financial information across JEDOX, HOP, and FAST. Perform Budget submission in PATH tool for global consolidation. Serve as a key finance contact for closing guidance, estimates, reporting packages, and financial timelines. Ad-hoc financial reporting & consolidation activities Long-Range Financial Planning: Prepare five-year financial plan clearly documenting and aligning underlying assumptions. Prepare impairment assessments through analysis of long-range financial plans, cash flow forecasts, and valuation assumptions in collaboration with Finance leadership and Global Business Performance Controlling. ERP Implementation: Perform post-go-live activities to stabilize financial processes, validate reporting outputs, and support a smooth ERP transition. Identify process or system issues, analyze root causes, and work with relevant stakeholders to implement effective solutions. Digital Finance : Implement digitalization solutions like Power BI to drive productivity in areas of responsibility Productivity : Governance, orchestration, and management of productivity management for the DX business, including the recording, reporting and review of productivity measures and their implementation. Required skills to have for the success of this role Bachelor's degree in Accounting, Finance, and related area(s) 8-10+ years in relevant field, balanced against relevant Siemens’s experience Demonstrated understanding of accounting and finance principles. MBA/Masters in Finance and/or CPA preferred, is an asset Strong analytical and financial skills, with ability to apply problem solving techniques, creativity, and critical thinking to drive continuous improvement Effective communicator with team members and with Senior level management Strong interpersonal skills and ability to interact with and influence all levels from individual contributors to executives, including those who are more technically focused Ability to build effective strategy (both with our customers and internally) and couple it with execution Demonstrated ownership and accountability Demonstrated strong change management capability Proven ability to manage projects/tasks to ensure timely delivery with high quality results