Siemens Healthineers
Your tasks and responsibilities:
Under Supervision:
Business insights / commentaries at detailed level for all KPIS as per the BA expectations incl. Other OCOGS.
Update of MTA and MBR nos in Future path for all KPIs – IB, Product lines revenue and shipments.
FC update and review every quarter/month.
Actualization of FC.
Work on process improvement / Digitalization for finance.
Review of FCF and do plausibility check at granular level.
Review of seeding assumptions with BMs and Sales.
Review of Selling expenses and OCOGS.
Focus on discretionary expenses.
Review of FTEs/ Capacity reporting (FC / Act) for DX together with Zone finance lead and country business lead.
Posting of journals
Releasing of purchase requisitions
Close collaboration with service to monitor service oCogs
Driving the clearing of webcylces and interim accounts
Monitoring of AR
Including development and training on:
Interpersonal & communication skills
Organizational skills
Online reporting tools and Microsoft Office applications
Business Learning
Troubleshooting skills
Customer service
What do I need to qualify?
Skilled/ Degree in Finance
Understanding of Finance
Your attributes and skills:
Able to Work in a complex organization cross border and able to
communicate on various levels in the organization.
Intercultural skills
Team player
Organized and structured
Customer oriented
Proactivity
Must be South African Citizen
Apply via company website ( ) or
jobs.siemens-healthineers.com