FP&A Controller, Laboratory Solutions
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Job Description
FP&A Controller guiding financial planning, forecasting, and performance analysis for Siemens Healthineers’ laboratory diagnostics business. Developing digital dashboards and automated reporting for North American segments.
Responsibilities:
- Perform analysis of business/financial performance, identifying key customer trends and providing appropriate commentary
- Prepare executive-level reports and presentations, including executive dashboards
- Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders
- Analyze revenue, profit, and key business drivers to identify trends, risks, and opportunities
- Support monthly performance reviews and executive discussions with scorecards, management commentary, variance analysis, and recommendations
- Assist with budgeting, forecasting, and financial analysis for Lab Diagnostics, North America, Instrument/Reagent Segments
- Maintain and update planning models, tools, and processes
- Prepare and maintain monthly forecasts and annual planning analyses for revenue and profit
- Coordinate financial risks and opportunities across functions and support corrective actions
- Leverage Power BI, Tableau, SQL, dashboards, apps, and reporting tools to shape digitalization
- Automate recurring reporting, forecasting, and performance-management activities
- Maintain data quality and control standards and document methodologies
- Partner with stakeholders to create scalable, user-focused reporting solutions
Requirements:
- Bachelors Degree in Finance/Accounting/Business and or related area(s)
- 5+ years of successful experience in a directly related field
- Advanced Microsoft Office skills, especially MS Excel Power Point skills
- SAP or an equivalent ERP system
- Ability or willingness to learn and leverage PowerBi, Tableau, KNIME etc.
- Strong financial understanding: P&L, Balance Sheet, Cash Flow, Financial Processes, IFRS/GAAP
- Strong verbal and written communication skills
- Demonstrated ownership and accountability
- Proven ability to manage projects/tasks to ensure timely delivery with high-quality results
- Experience with digitalization and business process improvement
- Self-driven and resourceful to ensure that deadlines are met
- Successful demonstration of key responsibilities and knowledge
- Ability to work with controlled technology in accordance with US export control law
Benefits:
- medical insurance
- dental insurance
- vision insurance
- 401(k) retirement plan
- life insurance
- long-term and short-term disability insurance
- paid parking/public transportation
- paid time off
- paid sick and safe time
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