Sr Financial Analyst - Strategy & Portfolio Management

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The Senior Financial Analyst role in Siemens Healthcare Point of Care will initiate, execute and evaluate effectiveness of planning, analysis and reporting activities within the business area.

As part of a team, and through best in class, data-driven analytics, this role will partner and/or lead cross-functional teams for strategic and tactical decision making; will be a lead role in generating financial insights in short term and long term strategic global results, with focus on efficient capital allocation.

This role will have responsibility for developing leading financial business case dialog for major R&D investments and new business development.

In addition, this position will be the finance lead for strategy and new business opportunities.

As a Senior Financial Analyst, you will be responsible for:



* Guiding the analysis of financial results to determine accuracy and completeness of information.


* Developing various financial reports and reviews with management on financial plans and budgets.

Specific tasks include determining and discussing financial analysis at very complex levels including rate of return, depreciation, working capital, investments, budgeting, and financial and expense performance comparisons.


* Guiding and maintaining conformance to IFRS requirements, and driving discussions with internal and external auditors


* Driving and optimizing financial performance for R&D and Capital investment projects and making recommendations to management about specific actions needed to deliver on targets using data-driven decision-making process, aligning organization and collaborating with stakeholders on a monthly basis to implement targeted performance improvement.

Specific analytics include monthly forecast and actual variances as well as longer term strategic trends, gathering and evaluating key project activities and status impacting forecasts to senior management team.


* Conducting Financial Project Plans for ongoing and new R&D projects


* Ad-hoc analysis to help the business understand a return on investment (ensuring future benefit is aligned with cost & effort to realize)


* Analyzing product profitability in short term and longer term trends, highlighting key insights and recommendations to portfolio management team regarding product life cycle costs

Required Knowledge, Skills, Experience, Capabilities for the role:


* Education: Bachelor's Degree in Accounting, Finance, or Business


* Experience: 5-10 years of progressive analytical and controlling experience, with demonstrated career progression in a simil...