Financial Planning and Analysis Controller

Employer
Siemens Healthcare
Location
Frimley Green, UK
Salary
Competitive
Closing date
1 Oct 2020

View more

Sector
Accountancy
Contract Type
Permanent
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Financial Planning and Analysis ControllerSiemens 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 responsibilitiesPrepare
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 neededAnalyse
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 tool and
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.Qualifications/ExperienceExcellent
analytical skillsExperience in a financial roleACA, ACCA or CIMA qualified
accountantExcellent
Excel skillsGood
communication skillsSAP
experience would be an advantageGood
team playerInitiativeAttention
to detailAbout usBeing 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 services in 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 HealthineersCompany: Siemens Healthcare LimitedExperience Level: not definedJob Type: Full-time
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