Financial Analyst - Global R&D Controller

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. The Global R&D Controller role in Siemens Healthcare Point of Care will initiate, execute and evaluate effectiveness of planning, analysis and reporting activities within the business area. As part of a team, and through best in class, data-driven analytics, this role will partner and/or lead cross-functional teams for strategic and tactical decision making; will be a lead role in generating financial insights in the monthly/quarter global results, with focus on R&D spend and resource allocations. This role will have responsibility for coordinating the BU’s monthly, quarterly and annual financial cadence (forecasting, actual reporting and analysis, budgeting, strategic planning) for the POC R&D function and will provide key presentations on financial status at various management team meetings. This is a role well suited to an ambitious professional, looking for the next step in their career. As a Global R&D Controller, you will be responsible for : Guiding the analysis of financial results to determine accuracy and completeness of information. Developing various financial reports and reviews with management on financial plans and budgets. Specific tasks include determining and discussing financial analysis at very complex levels including rate of return, depreciation, working capital, investments, budgeting, and financial and expense performance comparisons. Guiding and maintaining conformance to IFRS requirements, and coordinate with auditors Driving and optimizing financial performance for R&D and Capital investment projects and making recommendations to management about specific actions needed to deliver on targets using data-driven decision-making process, aligning organization and collaborating with stakeholders on a monthly basis to implement targeted performance improvement. Specific analytics include monthly forecast and actual variances, gathering and evaluating key project activities and status impacting forecasts to senior management team. Conducting Financial Project Plans for ongoing and new R&D projects Conducting Quarterly ASTAR reporting and compliance certification. Conducting Quarterly R&D tax surveys and compliance. Maintaining functional independence and provide a controlling function with proactive communication and analysis to the POC Business Line Approximately 10% travel required. Required Knowledge, Skills, Experience, Capabilities for the role: Education: Bachelor’s Degree in Accounting, Finance, or Business Experience: 3-5 years of progressive analytical and controlling experience, with demonstrated career progression in a similar environment. Competencies: Ability to distill business processes and results into actionable information for senior leadership, very strong presentation skills. Ability to analyze as well as organize and quality orientation is a main requirement for the controlling area. Arranging and balancing activities to comply with various tasks and due dates is also key requirement Very good communication and networking skills, result and quality orientation as well as a pro-active attitude, including an appropriate intercultural sensitivity and ability to establish virtual networks across cultures and locations. Excellent team player: Ability to manage horizontal teams and lead cross-functional effort. Have worked with cross functional disciplines and coordination of business operations, finance, accounting, audit and external personnel across various levels Knowledge and experience in project management. Strong attention to detail and strong analytical ability Displays excellent business acumen and understanding of complex organizational structures, reporting structures & process and the budget and forecast process. Strong systems skill in SAP, expert Excel and PowerPoint capabilities. Knowledge and experience in project management. Strong attention to detail and strong analytical ability SAP experience, including SAP BW (Data Warehouse reporting). Be well versed with Healthcare R&D developmental methodology and requirements. Understand and apply the concept of intangible capitalization of development projects and its impact on the P&L, Balance Sheet, and Cash flow Statement Display ability to optimize and standardize process workflows and have a track record of driving business improvements based on prior experience. Preferred Knowledge, Skills, Experience, Capabilities for the role: Master’s Degree, MBA, CPA or equivalent Preference towards candidates that have worked in an international business setting and have experiences working and communicating with multiple cultures Strong experience with data analytics tools Experience in Healthcare business and having a good understanding of Healthcare Industry dynamics, with a special focus on Healthcare diagnostics 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. To find out more about Siemens Healthineers businesses, please visit our company page here . The base pay range for this position is: $117,770 - $161,931 Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate. If this is a commission eligible position the commission eligibility will be in accordance with the terms of the Company's plan. Commissions are based on individual performance and/or company performance. The Company offers the following benefits for this position, subject to applicable eligibility requirements: 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. Equal Employment Opportunity Statement: Siemens Healthineers is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law. EEO is the Law: Applicants and employees are protected under Federal law from discrimination. To learn more, click here . Reasonable Accommodations: Siemens Healthineers is committed to equal employment opportunity. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. 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Export Control: “A successful candidate must be able to work with controlled technology in accordance with US export control law.” “It is Siemens Healthineers’ policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.” Data Privacy: We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. 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