Financial Analyst - In Vivo Zone Controlling

Financial Analyst - In Vivo Zone Controlling at Siemens Healthineers

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.

Provides professional service and expertise in a broad, overarching, and unspecified area of financial matters, which may include planning, analysis and reporting accountabilities for organizational units assigned. This role impacts a regional organization of 3,000+ employees and interacts and advises at all levels of that organization plus US Service Division and Performance Controlling team members. It reports to the In Vivo Field Service Zone Controlling Director.

• Serve as an strategic partner to Zone Vice President(s), Market Vice Presidents, and local and global Service Leadership teams. Provide financial insights, analysis, and recommendations that inform key business decisions and drive CS performance.
• Monitor and analyze headcount capacity and workforce planning, ensuring staffing levels align with business demand and CS targets.
• Educate and empower Regional Service Managers on key financial concepts, processes, and digital tools to enhance their understanding and drive self‑sufficiency in financial decision‑making.
• Lead headcount and OPEX planning process, consolidating forecasts from all zones to produce unified Field Service view. Analyze trends, validate assumptions, and provide insights to ensure accurate and aligned cost planning.
• Oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management.
• Help develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed.
• Drive discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance.
• Ensure integrity and accuracy of financial reporting and identify operational and financial risks.

• Quality and timeliness of analytics.
• Customer orientation and responsiveness in a matrix environment.
• Service reporting, budgeting, and forecasting process enhancement.
• Financial performance of NAM Service.

• Bachelor's degree in Accounting, Finance, or related area(s).
• 7+ years in relevant field, balanced against relevant Siemens experience.
• Exceptional communication skills with cross‑functional teams, including executive level management.
• Strong analytical and financial abilities; skilled in using and interpreting visual analytics.
• Self‑starter, capable of bringing projects to a successful conclusion with minimal supervision.
• Thrives in a hybrid work environment, adapting seamlessly to both remote and in‑person collaboration.
• Expertise within the Microsoft Office suite of products is necessary.
• Travel required, estimated.

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 matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision‑making and treatment pathways.

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.

Travel required, estimated.

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