Senior Finance Controller Analyst - Affirmative Action Position for Persons with Disabilities (PCD)

Description

Join us to pioneer advancements in healthcare — for everyone, everywhere, and sustainably. Our inspiring and caring environment fosters a global community that celebrates diversity and individuality. We encourage stepping beyond your comfort zone, offering resources and flexibility to support your professional and personal growth while valuing your unique contributions. Does this resonate with you?**Then** **join our team as a Finance Controller Analyst in an Affirmative Action Position for Persons with Disabilities (PCD)****Your missions and responsibilities:*** This is an ideal role for an ambitious finance professional seeking the next step in their career. As a Senior FP&A Analyst supporting Commercial and Customer Service areas, you will play a pivotal role in guiding financial performance, delivering strategic insights, and enabling data-driven decision-making across the organization. * Lead budgeting, forecasting, and closing processes, ensuring high quality in planning, consolidation, and reporting. * Provide financial support to Commercial and Customer Service teams, acting as a strategic business partner to drive performance and profitability. * Conduct in-depth variance analyses, identifying key drivers behind deviations from plan and proposing effective action plans to ensure goal achievement. * Promote financial transparency through clear and analytical reporting, including management presentations and performance dashboards. * Identify and implement process improvements and digitalization initiatives to increase efficiency, accuracy, and agility in financial reporting. * Collaborate with cross-functional teams in developing and maintaining management dashboards with relevant, up-to-date KPIs to support decision-making. * Monitor SLA performance and support initiatives to optimize service delivery and drive service revenue. * Support business case analysis, investment decisions, and ad hoc financial analyses. * Communicate financial information clearly, concisely, and business-oriented to stakeholders at all organizational levels. **Your attributes and skills:*** Bachelor’s degree in Finance, Business Administration, Economics, or related fields. A postgraduate degree or MBA is considered a plus. * More than 5 years of experience in FP&A, Controlling, or Financial Business Partner roles. * Solid understanding of financial planning, forecasting, and reporting processes. * Excellent analytical skills, with the ability to translate data into actionable insights. * Experience working with cross-functional teams in matrixed organizations. * Strong communication and presentation skills, with the ability to influence stakeholders. * Proficiency in financial systems and data tools (e.g., Excel, Power BI, SAP, or similar). * High attention to detail, combined with a strong sense of ownership and accountability. * Ability to thrive in a dynamic, fast-paced environment while managing multiple priorities. * Proactive mindset focused on continuous improvement and digitalization. **Our Global Team:** We are a team of over 73,000 highly dedicated professionals operating in more than 70 countries, pushing the boundaries of what’s possible in healthcare to help improve people’s lives worldwide. As leaders in medical technologies, we aim to deliver better outcomes and experiences for patients—regardless of where they live or the health condition they face. Our portfolio — spanning in vitro and in vivo diagnostics, image-guided therapy, and innovative cancer treatments — is critical to clinical decision-making and potential treatment pathways. **Our Culture:** We are part of an extraordinary global community of scientists, clinicians, developers, researchers, professionals, and experts challenging the limits of possibility to improve lives around the world. We embrace an inclusive culture where the power and potential of every individual can be amplified. We foster ideas that drive positive impact and sustained success. Applications from persons with disabilities are warmly welcomed as part of our commitment to diversity and inclusion. We care deeply about data security and take the application of the LGPD (General Data Protection Law) and other data protection regulations seriously. Therefore, we ask that you do not send your resume via email; instead, create a profile in our Talent Community, where you can upload your resume. By creating a profile, you indicate your interest in our career opportunities. Siemens Healthineers’ recruitment is managed internally, with external support permitted only when a qualified vendor has established a formal contract with us. Unsolicited candidate submissions or referrals — in the absence of an active vendor agreement — do not constitute consent and are not eligible for fees. We exclude unsolicited information. Thank you for adhering to our policies.