FP&A Controller, Laboratory Solutions

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Join our team now at Siemens Healthineers as Financial Controller, Core Lab.

In this role you will be a key member of the NAM Business Line Finance function, supporting the day to day operations of the business, forecast preparation, financial analysis, reporting on leading and lagging indicators, tracking and driving progress towards financial and business goals, meeting preparation, and supporting the continued digitalization of our business reporting and other special topics.
As an FP&A Controller, Laboratory Solutions, you will be responsible for:

Business Performance Analysis and Partnership


* Perform analysis of business/financial performance, identifying key customer trends and providing appropriate commentary


* Prepare executive level reports and presentations including the development and maintenance of executive dashboards



* Partner with Sales, Marketing, Service, Commercial Excellence, and Finance stakeholders to guide the financial success of the assigned North American Instrument/Reagent Segments


* Analyze revenue, profit, and key business drivers to identify trends, risks, and opportunities and translate findings into actionable recommendations for Finance and business leadership


* Support monthly performance reviews and executive discussions by preparing scorecards, management commentary, variance analysis, and recommendations that connect financial results with commercial and operational performance

Planning and Forecasting


* Assist with budgeting, forecasting and financial analysis of the Lab Diagnostics, North America, Instrument/Reagent Segments



* Maintain and update planning models, tools and processes to reflect current and future changes to the business as new information is acquired


* Prepare and maintain monthly forecasts and annual planning analyses for revenue and profit, including variance bridges and clear explanations of changes versus budget, prior forecast, and prior year


* Maintain a structured view of financial risks and opportunities, coordinating inputs across functions, and support timely corrective actions to improve forecast accuracy and delivery against financial commitments

Digital Finance


* Shape digitalization for the future within the business by leveraging dashboards, apps and reporting tools (Power BI, Tableau, SQL)


* Automate recurring reporting, forecast, and performance-management activities to improve efficiency and consistency, and the speed of insight delivery


* Maintain data quality and control standards across dashboards and analytical tools, documenting m...