Controlling Professional

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.

Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit.

About the Role

We are looking for a detail-oriented and motivated FinanceAnalystto join theNAMBusiness Performance Controlling (BPC)Closingteam.

This position plays a critical role in ensuring the accuracy, transparency, and effectiveness of core financial processes includingcost centre controlling,allocation cycles,P&L andSG&Aanalysis.

Key Responsibilities



* Cost Centre Controlling:Ensure accuracy, consistency, and transparency of cost center data.

Monitor spending trends, coordinateregularreviews with costcenterowners, and support planning and forecasting activities.



* Allocation Cycles Management:Design,maintain, and execute cost allocation cycles (e.g., IT, Real Estate, Global Functions) ensuring correct cost distribution and alignment with global and local guidelines.



* P&L andSG&A:Support and drive the SG&Aand P&L analysis.

Ensure proper capture, tracking, and analysis of centralized costs to improve transparency and cost accountability.



* Collaborate withNAMBPC teamsto support monthly closing, forecast, budget, and long-range planning cycles.

Qualifications & Skills



* Bachelor's degree inFinance, Accounting, Economics, or a related field; CPA/CMA or MBA considered an asset.



* 3+ years of experience in financial planning, controlling, or business analysis, preferably in a multinational or matrixed environment.



* Strongproficiencyin SAP and advanced Excel;experience with digital and business intelligence tools (such as Power BI, Power Query, Power Apps, or Tableau) will beconsidered an asset.



* Demonstrated willingness to learn and applynew technologiesand digital tools to improve efficiency and drive automation of finance reports.

As well as, process optimization, and support data-driven decision-making.



* Solid understanding of cost center structures, financial allocations, SG&A, and compensation processes.



* High attention to detail and ability to manage multiple priorities in a fast-paced environment.



* Strong analytical and problem-solving skills with a continuous improvement mindset.



* Excellent communication and collaboration skills, with a proactive and accountable work style.

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 ma...