Financial Planning and Analysis Controller

Frimley, UK
Closing date
28 Sep 2020

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Contract Type
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Financial Planning and Analysis Controller

Siemens Healthcare are recruiting a Service FP&A Controller to provide strong and reliable commercial and financial reporting, controlling & support for Service across the Healthcare group.

You will be a qualified accountancy professional, with extensive financial experience and advanced Excel skills, gained within a corporate environment with previous experience of using SAP or similar ERP systems.

In return we will provide you with a fantastic working environment offering flexibility and occasional home-working, a flexible benefits plan including options to have Dental, Health and Life Assurance, 26 days holiday, a highly competitive pension scheme and the opportunity to grow and develop professionally.

Your main tasks and responsibilities
  • Prepare monthly in-depth analysis of all relevant business area cost centres:
Compare to forecast and budgetHighlight areas of concern & unusual itemsInvestigate critical areas and correct mis-postingsEnsure correct allocation to Business LinesCreate cost accruals as needed
  • Analyse Diagnostics' spare parts usage, comparing to forecast and budget, correcting mis-postings and highlighting areas of concern & unusual items. Liaise with Customer Service Diagnostics Business Manager to resolve issues.
  • Prepare monthly FTE bridge by team and cost centre.
  • Take responsibility for monthly Service forecast (New Orders, Revenue, CoGS, oCoGs, Gross Profit, Free Cash Flow/Operating Working Capital, Employees) in conjunction with the service business managers.
  • Play an integral role in the annual budgeting process for the Service business, quantifying the business volume expectations for following year and establishing accurate and robust CoGs, oCoGs, Employees and Free Cash Flow budgets. Prepare the Service budget presentation, including bridges, and assist in its presentation to business managers.
    Ensure accurate completion of the budget planning tooland documentation.
  • Ensure that revenue is recognised and released on a timely basis.
  • Proactively seek to improve the processes and tools used in the budgeting, forecasting and cost analysis. Seek to streamline processes to ensure the timeliness and accuracy of reports and analysis.
  • Provide assistance to the Zone Lead FI, Zone Head of Service, Head of BA Service and Service management for any ad hoc requests in a timely manner.
  • Deputise for the Head of BA Service to provide continuity and consistency in approach to commercial and finance related topics.

  • Excellent analytical skills
  • Experience in a financial role
  • ACA, ACCA or CIMA qualified accountant
  • Excellent Excel skills
  • Good communication skills
  • SAP experience would be an advantage
  • Good team player
  • Initiative
  • Attention to detail

About us

Being part of our team:

Siemens Healthineers is a leading global medical technology company.More than 50,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare.

An estimated 5 million patients across the globe benefit every day from our innovative technologies and servicesin the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

To find out more about us click here:

Your cultural fit:

Our unique team spirit arises from embracing different perspectives, open debate, and the will to challenge conventions. Change is a constant aspect of our work.

We aspire to lead the change in our industry rather than just react to it. That's why we want you to seek, implement and celebrate your best ideas.

We recognise that building a diverse workforce is critical to the success of our business.

We strongly encourage applications from a diverse talent pool and welcome the opportunity to discuss flexibility requirements with our applicants to encourage agile working and innovation.

Organization: Siemens Healthineers

Company: Siemens Healthcare Limited

Experience Level: not defined

Job Type: Full-time
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