Controlling​/Financial Analyst

Position: Controlling/Financial Analyst - 12 Month Contract
## Controlling/Financial Analyst - 12 Month Contract Apply remote type:
Hybrid locations:
OAV Ntime type:
Full time posted on:
Posted 7 Days Agojob requisition :
R-28847

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.

We are currently looking for a Financial Analyst on a 12 month contract, you will be responsible for:  
* Assisting with the month-end close process, including:

Journal entries for revenue recognition and margin analyses Lease checklist activities Ensuring clean books and records in accordance with accounting principles and RIC requirements
* Providing in-depth analysis of product margins, including:

Identifying cost drivers Building cost bridges Delivering insights to support business decision-making
* Performing monthly account reconciliations and taking corrective actions to clear balances in a timely manner
* Reporting monthly financial data accurately and on time, ensuring data integrity across systems (JEDOX, HOP/HERA, ESPRIT)
* Supporting budgeting, forecasting, and financial analysis across:

Profit & Loss (P&L) Balance Sheet Cash Flow
* Monitoring and reporting on contractual obligations, including:

Customer reimbursements Volume commitments with internal and external stakeholders
* Driving GR/IR (Goods Receipt/Invoice Receipt) resolution, including proactive follow-up with PO creators and Accounts Payable
* Supporting digitalization initiatives, including:

Development of dashboards, apps, and reporting tools Leveraging Power BI, SQL, and other technologies
* Completing ad hoc projects and special assignments as required  ## What Will Make You Successful  
* Are self-motivated and able to manage multiple priorities in a fast-paced, dynamic environment
* Demonstrate strong professional ethics, integrity, and accountability
* Are highly collaborative, creative, and customer-focused
* Bring energy, curiosity, and a growth mindset  ## Required

Skills & Qualifications  
* Bachelor’s degree in Finance, Business, or a related fieldCPA or working toward designation is preferred
* Minimum 2+ years of experience in:

Financial analysis Month-end close Budgeting and forecasting
* Strong analytical and financial acumen, with:

Problem-solving capability Critical thinking and continuous improvement mindset
* Demonstrated ability to:

Manage tasks/projects and deliver high-quality results on time Take ownership and accountability for outcomes Adapt to and lead through change
* Proven experience with:

Business analytics tools (Power BI, Qlik, Microsoft Power Apps, etc.) Data analysis and reporting Driving process improvements
* Strong interpersonal and influencing skills, with the ability to work effectively across all levels of the organization
* Excellent written and verbal communication skills
* Advanced proficiency in Microsoft Office (especially Excel)
SAP knowledge is an asset
* The expected Compensation for this position is: $30.66- $43.33

CAD per hour (+4%)
* * Factors which may affect starting compensation within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.
* * This information is provided per required laws and regulations. Applicants should apply via Siemens Healthineers external or internal careers site.
**
* 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 matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.
** How we work:
** When you join Siemens Healthineers, you become one…