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.

Apply now for the position of Senior FP&A/Controlling Analyst

Your role:

·       The Senior FP&A Analyst will act as a strategic Finance Business Partner to Commercial and Customer Service organizations, driving financial performance, transparency, and data‑driven decision‑making. This role is critical in ensuring high‑quality financial planning, insightful analysis, and continuous improvement of financial processes to support sustainable growth and profitability.

·       Lead end‑to‑end budgeting, forecasting, and month‑end closing processes, ensuring accuracy, consistency, and timely delivery of financial information.

·       Act as a Finance Business Partner to Commercial and Customer Service teams, supporting performance management, profitability analysis, and strategic initiatives.

·       Perform in‑depth variance analysis versus budget, forecast, and prior periods, identifying key drivers and recommending corrective or mitigation actions.

·       Develop and deliver clear, insightful financial reports and management presentations, translating complex financial data into actionable business insights.

·       Drive financial transparency through standardized reporting, KPIs, and performance dashboards.

·       Identify and implement process improvements and digitalization initiatives to enhance efficiency, data quality, and reporting speed.

·       Collaborate with cross‑functional teams to design, maintain, and continuously improve management dashboards using relevant and up‑to‑date KPIs.

·       Monitor SLA performance and support initiatives aimed at optimizing service delivery and growing service revenue.

·       Support business case development, investment evaluations, and ad‑hoc financial analyses for decision‑making.

·       Communicate financial insights effectively to stakeholders at different organizational levels, adapting messages to business and leadership audiences.

Your expertise:

·       Bachelor’s degree in Finance, Business Administration, Economics, or a related field.

·       Minimum 5 years of experience in FP&A, Controlling, or Finance Business Partnering roles.

·       Strong knowledge of financial planning, forecasting, budgeting, and reporting processes.

·       Solid experience in variance analysis and performance management.

·       Advanced analytical skills with the ability to transform data into clear business insights.

·       Proficiency in Excel, Power BI, and ERP systems (SAP or equivalent).

·       Experience with financial modeling and management reporting.

·       English advanced.

Who we are:
We are a team of more than 73,000 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.

As an equal opportunity employer, we welcome applications from individuals with disabilities.

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Siemens Healthineers recruitment is managed internally, with external support permitted only where a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, in the absence of a current vendor agreement, do not establish consent and are not eligible for fees. I delete unsolicited information. Thank you for adhering to our policies.