Financial Analyst/Professional at Siemens Healthineers

Financial Analyst

• Completes financial planning and reporting activities.
• Performs financial analysis regarding trends, financial structure, asset, cash and liabilities, etc.
• Analyses and monitors key performance indicators and business performance and creates regular reports to management.
• May perform and complete also projects re developing financial and controlling standards and guidelines.
• Supports in risk management, treasury, M&A or tax aspects in order to manage the financial resources best.
• Carries out a range of operational tasks and project work in the area of expertise as assigned by superior.
• May or may not be specialized in any kind of financial area.
• Maintains working relations with external financial experts (e.g. banks, tax counselors, chartered accountants).
• May also contribute to the (further) development of concepts and standards in the area of expertise based on operational experience.
• May include functional leadership.

Foreign exchange

• Monitoring foreign currency exposure, reconciling this to forward exchange cover and ensuring the risk is sufficiently hedged.
• Evaluating future exposure and possible hedging options.
• Financial reporting on foreign currency.
• Advising business on foreign exposure.
• Setting up of controls and processes for the forex function.

CS Controlling Scope

• Monitor monthly costs development and collaborate with relevant stakeholders,
• Conduct E2C preparation, data entry and data quality check,
• Prepare CS commentary,
• Conduct I3 preparation and data entry,
• Perform month-end, quarterly and yearly closings (ICC cross charges, accruals, specific local requirements, physical count…),
• Support CS Heads/ Manager for Inventory monitoring and controlling,
• Ensure clean books,
• Take ownership of the forecast and budgeting processes (Costs and FTEs),
• Work closely with CS Heads/ Managers to reduce and prevent NCC,
• Supervise and approve FOC orders,
• Manage productivity measures with main stakeholders and proceed with data entry in OPW,
• Support P58 implementation locally and ensure clear understanding of CS topics,
• Conduct ad hoc requests.

Qualification

• National Diploma/ bachelor’s in business administration
• Degree in Finance Advantageous

Years of experience

• 3 to 5 years relevant finance experience