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Financial Analyst – Customer Service
Siemens Healthineers. act as Business Partner to the service leaders of Customer Value Creation, Business Excellence and Education and Regional Service Operations .
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial analysisoperational controllingfinancial planningcapacity planningcost savings evaluationservice efficiency improvementsKPI analysisproject managementexecutive communication
Soft Skills
analytical skillsfinancial skillsbusiness partnershipcommunication skills
Tools & Technologies
MS Office 365JedoxSAPfinancial reporting systems
Industry Keywords
Customer Value CreationBusiness ExcellenceRegional Service Operationsallocations controllingNAM DX CS
About the role
Key responsibilities & impact- act as Business Partner to the service leaders of Customer Value Creation, Business Excellence and Education and Regional Service Operations
- lead the financial controlling and planning processes for service functions
- provide executive level financial reports to business partners
- develop capacity planning models to support service leaders with staffing decisions
- drive service efficiency improvements
- evaluate financial viability of cost savings measures
- lead the allocations controlling for NAM DX CS and ensure that costs stay in line with targets
Requirements
What you’ll need- completed studies in business or finance
- several years of relevant experience in financial analysis and operational controlling
- strong analytical and financial skills
- good understanding of financial planning processes and KPIs
- experience supporting and driving a business forward through financial analysis, executive communication and project management
- business fluent in English
- very good user skills in MS Office 365
- good knowledge of financial planning and analysis tools, including Jedox, SAP and other financial reporting systems
- willing to undertake travel activities of approximately 10%
Benefits
Comp & perks- medical insurance
- dental insurance
- vision insurance
- 401(k) retirement plan
- life insurance
- long-term and short-term disability insurance
- paid parking/public transportation
- paid time off
- paid sick and safe time