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Our Global Team:
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Provides professional service and expertise in a broad, overarching and unspecified area of financial matters, which may include planning, analysis and reporting accountabilities for organizational unit(s) assigned. in a range of functional areas of all Siemens organization.Job Description
We at Varian FP&A
…are a team of trusted FP&A experts
… provide high-quality financial planning, analysis and reporting
… leverage efficiency from our two locations in Budapest and Beijing
… collaborate closely with our global stakeholders in Business Lines, Regions and Functions
… enable fact-based decision making and drive productivity
… drive digitalization in reporting and controlling
… help to create a world without the fear of cancer!
This is a new role in the organization to support our Financial Reporting & Planning organization in Budapest. The Business Analyst will report to the Financial Reporting and Planning Manager with regular exposure to senior finance leadership.
The Business Analyst role focuses on financial forecasts, data inputs, data quality, and data analytics within the FP&A CoE. The role requires data analysis mindset, and high-level attention to details. The business analysts will be trusted partners of senior finance stakeholders and will also drive the improvement of processes & financial forecasting to support decision making.
Specific Responsibilities
Standardization:
Maintain and improve the cost center specific financial & Headcount reports in a structured manner based on standard deadlines.
Align reports look and feel to be in line with formatting guidelines.
Discuss reports’ changes with the recipients and set up a change request process.
Automate report production via advanced tools.
Be responsible for content, updates, and stakeholder management of the cost center reports.
Support the central load of cost center related financial forecast including costs/CAPEX and headcount.
Legal Entity Financials
Ensure accurate actual, forecast reporting of selected EMEA legal entities.
Align with local finance directors on all matters concerning legal entity financials on a monthly basis.
Perform data quality checks during month end close for Revenue, COS, OPEX and Balance Sheet.
Proactively follow-up on open topics concerning accurate reporting.
Own legal entities monthly forecast of the P&L and Balance Sheet. Cooperate with other team members of the CoE and the local finance directors to improve accuracy.
Document the legal entity financial processes.
Other
Maintain and constantly improve existing processes with special focus on standardization and ease of use.
Act as Internal Audit partners.
Participate/lead finance project, with special focus on financial planning tool enhancements.
Be a key contributor to digitalization initiatives.
Skills Required
Advanced English communication skills: both written and oral.
Advanced user of Excel.
Experience in working in a multinational environment managing stakeholders.
Experience in standardized OPEX and Headcount reporting, can work with business intelligence/financial forecasting tools (Qlik or Power BI) and is interested in AI solutions.
Have a good understanding of accounting terms and processes.
Experience in leading financial review and forecast discussions.
Experience with SAP FI & CO modules.
Detail oriented, highly organized and can work with voluminous data.
Delivers quality work that meets or exceeds company expectations.
Strong willingness to take initiative, seek and accept new challenges.
Comfortable working in a fast paced and quickly changing environment.
#LI-CORP
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.
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As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.