Financial Planning and Operation Analyst
hace 5 días
¿Quieres ayudar a crear el futuro de la salud? Siemens Healthineers es un lugar para personas que dedican su energía y pasión a esta causa mayor. Refleja su espíritu pionero combinado con nuestra larga historia de ingeniería en la industria de la salud en constante evolución.
Te ofrecemos un entorno flexible y dinámico donde tienes el espacio para extenderte más allá de su zona de confort para crecer personal y profesionalmente. ¿Suena interesante?
**Entonces entra y únete a nuestro equipo como Financial Planning and Operation Analyst Diagnostics Customer Service**
**Tu misión y responsabilidades**:
The DX CS FP&A and Operation analyst will provide financial support to the DX customer service organization. This includes developing and managing financial plans, analyzing financial data, and providing insights to support decision-making. Partner with the business to identify and understand financial challenges. Provide practical advice and solutions that will help the business make informed decisions and improve financial performance:
- Responsible for budget/forecast preparation, consolidation and reporting for the DX CS organization;
- Conduct variance analysis to identify and investigate any significant differences between actual and forecast results and propose mitigation plans to deliver committed figures;
- Identify opportunities to improve processes and reporting tools, with a focus on digitalization. Working together with the DX BPC teams to create management information dashboards that provide up-to-date and meaningful information for monitoring and decision-making;
- Ensure SLA adherence and explore opportunities to increase service revenue;
- Communicate financial information in a clear and concise way.
**Tus requerimientos y experiências**:
- Bachelor's degree in accounting, finance, or a related field
- 3+ years of experience in financial planning and analysis
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Proficiency in Microsoft Excel and SAP
- Intermediate English
**Sé parte de nuestro equipo**:
Siemens Healthineers es una empresa líder mundial en tecnología médica. Más de 48,000 colegas dedicados en más de 70 países están orientados a dar forma al futuro de la atención médica. Se estima que 5 millones de pacientes en todo el mundo se benefician todos los días de nuestras tecnologías y servicios innovadores en las áreas de diagnóstico por imágenes, diagnóstico de laboratorio y medicina molecular, así como servicios digitales de salud y empresariales.
**¿Tienes curiosidad por nuestra cultura?**
Nuestra cultura abarca diferentes perspectivas, debates abiertos y la voluntad de desafiar las convenciones. El cambio es un aspecto constante de nuestro trabajo. Aspiramos a liderar el cambio en nuestra industria en lugar de solo reaccionar ante él. Es por eso que lo invitamos a asumir nuevos desafíos, poner a prueba sus ideas y celebrar el éxito.
Como empleador que ofrece igualdad de oportunidades, nos complace considerar las solicitudes de personas con discapacidades.
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