Financial Controller Digital Sales - Forchheim, Deutschland - Siemens Healthineers

Siemens Healthineers

Geprüftes Unternehmen

Forchheim, Deutschland

vor 3 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause.

It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting?

Then come and join our global team as
Become a part of our global team as Financial Controller (f/m/d) Digital Sales to drive the digitalisation of service controlling in the software business.

Choose the best place for your work - **Within the scope of this position, it is possible, in consultation with your manager, to work mobile (within Germany) up to an average volume of 60% of the respective working hours.

Your tasks and responsibilities:

You are responsible for sales controlling in the business lines D&A for the service business of the regions EMEA and Asia
You will prepare variance analyses of the salesrelated key financial figures for each zone and discuss these with the commercial contacts in the zones
You will also be responsible for the preparation of the global financial statements, forecasts and budgets for the service business of the D&A business line
You will take over the regular and close coordination of financial key figures with the service business management
You will evaluate the current controlling processes as well as KPIs and create proposals for digitalisation (e.g. forecast validation/creation, comments). In doing so, you will always focus not only on process optimisation but also on the increased information needs of the software service business
You will implement the improvement proposals independently using modern tools (e.g. Jedox, Power BI, KNIME) and coordinate the rollout with the relevant stakeholders

Your qualifications and experience:

You have successfully completed a Master's degree in the field of business administration. We are also happy to hear from applicants with a Bachelor's degree or completed vocational training and further education in combination with additional professional experience in this area
You have several years of commercial work experience with a focus on planning, reporting or sales controlling, preferably within a regional unit of Siemens Healthineers
You have versatile knowledge of digitalisation tools (e.g. Jedox, Power BI, KNIME) and have already been able to demonstrate this successfully in the independent implementation of digitalisation projects
You also have a sound knowledge of business administration (including P&L, management reporting, reconciliation of results, internal cost allocation, accounting standards, especially IFRS)
You have good knowledge of SAP, SAP BW and MS Office and ideally know the current processes and IT procedures in sales controlling (e.g. PATH, CPQ)

Your attributes and skills:

You recognize potentials for efficiency improvements and are enthusiastic about raising them
You convince with high quality standards, conscientiousness, very good analytical skills, result orientation and reliability
Your profile is rounded off by your communication skills, also in an international environment (very good knowledge of English), independent work, structured approach and teamoriented cooperation
Ideally, you also have knowledge of German

Our global team:

Siemens Healthineers is a leading global medical technology company. 69,500 dedicated colleagues in over 70 countries are driven to shape the future of healthcare.

An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture:

Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it.

That's why we invite you to take on new challenges, test your ideas, and celebrate success.- Wish to find out more before applying? Contact us: / , if you wish to discuss any initial questions with our recruitment team.

The contact person handling this job ad is
Katharina Tostmann.

Siemens Healthineers Germany was awarded the Great Place to Work certificate.