NAM DX Consolidation Controller -Remote

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Controlling Professional - NAM DX Consolidation Controller

Controlling Professional - NAM DX Consolidation Controller supports the North America Diagnostics (DX) portfolio by ensuring accurate free cash flow and balance sheet forecasts, prepare budget presentations, perform financial consolidation and management commentary, and supports ERP implementation.

Free Cash Flow and Balance Sheet:

• Responsible for preparing monthly, quarterly, and annual free cash flow and balance sheet planning in alignment with cross functional stakeholders
• Prepare Free Cash Flow and Operating Working Capital reviews by analyzing performance, identifying key drivers, and recommending actions to improve cash generation.

Budgeting & Financial Performance:

• Prepare high-quality revenue and profit bridges, financial analyses, and leadership presentations for annual financial budget
• Prepare consolidated monthly, quarterly, and annual financial performance commentary for Diagnostics Global Commercial Leadership.
• Prepare forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations.

Financial Reporting & Consolidation:

• Perform the consolidation and reporting of financial results across the North America Diagnostics portfolio, including Core Lab Solutions, Specialty Lab Solutions, and Point of Care.
• Manage monthly, quarterly, and annual reporting activities, ensuring accurate, consistent, and timely financial information across JEDOX, HOP, and FAST.
• Perform Budget submission in PATH tool for global consolidation.
• Serve as a key finance contact for closing guidance, estimates, reporting packages, and financial timelines.
• Ad-hoc financial reporting & consolidation activities

Long-Range Financial Planning:

• Prepare five-year financial plan clearly documenting and aligning underlying assumptions.
• Prepare impairment assessments through analysis of long-range financial plans, cash flow forecasts, and valuation assumptions in collaboration with Finance leadership and Global Business Performance Controlling.

ERP Implementation:

• Perform post-go-live activities to stabilize financial processes, validate reporting outputs, and support a smooth ERP transition.
• Identify process or system issues, analyze root causes, and work with relevant stakeholders to implement effective solutions.

Digital Finance :

• Implement digitalization solutions like Power BI to drive productivity in areas of responsibility

Productivity :

• Governance, orchestration, and management of productivity management for the DX business, including the recording, reporting and review of productivity measures and their implementation.

Required skills to have for the success of this role

• Bachelor's degree in Accounting, Finance, and related area(s)
• 8-10+ years in relevant field, balanced against relevant Siemens's experience
• Demonstrated understanding of accounting and finance principles. MBA/Masters in Finance and/or CPA preferred, is an asset
• Strong analytical and financial skills, with ability to apply problem solving techniques, creativity, and critical thinking to drive continuous improvement
• Effective communicator with team members and with Senior level management
• Strong interpersonal skills and ability to interact with and influence all levels from individual contributors to executives, including those who are more technically focused
• Ability to build effective strategy (both with our customers and internally) and couple it with execution
• Demonstrated ownership and accountability
• Demonstrated strong change management capability
• Proven ability to manage projects/tasks to ensure timely delivery with high quality results
• Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
• Project management, business process reengineering knowledge
• Experience with digitalization and business process improvement

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…