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Financial Analyst – Customer Service
Siemens Healthineers. Performs consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, cost center controlling, and financial planning processes, with a strong ability to provide actionable insights and executive-level reporting. Proficient in data digitalization, automation, and visualization, while effectively collaborating with service leaders to drive business efficiency and support decision-making.
Highest-signal resume keywords
Financial AnalysisCost Center ControllingFinancial Planning ProcessesData DigitalizationMS Office 365
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 AnalysisCost Center ControllingFinancial PlanningCapacity Planning ModelsExecutive ReportingProductivity MeasuresKPI UnderstandingProject ManagementData VisualizationCost Savings Evaluation
Soft Skills
Strong Analytical SkillsCommunication SkillsTeam CollaborationActionable Insights
Tools & Technologies
JedoxSAPFinancial Reporting SystemsMS Office 365
Industry Keywords
Financial StatementsService Efficiency ImprovementsInternal ControlsExternal AuditsUS Export Control Law
About the role
Key responsibilities & impact- Performs consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements.
- Act as Business Partner to the service leaders of Business Excellence, Technical Solution Center, Education and Regional Service Operations, managing all facets of the day-to-day business
- Lead the financial controlling and planning processes for service functions and provide executive level financial reports to business partners
- Develop capacity planning models to support service leaders with staffing decisions and determine headcount requirements in line with cost targets
- Drive service efficiency improvements, evaluate financial viability of cost savings measures and document productivity measures in OPW
- Develop and monitor costs for the DX service portfolio on an annual and ad-hoc basis and collaborate with Service Marketing on pricing decisions
- Own the annual service fair value process, including internal controls and external audits
- Support monthly close activities and ad-hoc requests as needed
Requirements
What you’ll need- You have completed studies in business or finance
- You have experience in financial analysis and cost center controlling
- You possess strong analytical and financial skills and ability to provide actionable insights
- You have experience with data digitalization, automation and data visualization
- You have good understanding of financial planning processes and KPIs, as well as their connection to operational processes and parameters.
- You have experience supporting and driving a business forward through financial analysis, executive communication and project management.
- You are business fluent in English
- You possess very good user skills in MS Office 365.
- You have good knowledge of financial planning and analysis tools, including Jedox, SAP and other financial reporting systems.
- You are willing to undertake travel activities of approximately 10%.
- You demonstrate strong communication skills and enjoy working in a team
- A successful candidate must be able to work with controlled technology in accordance with US export control law.
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
- Hybrid work model