Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Apply now for the position of Business Line Controlling Analyst. 
Your mission and responsibilities:Supports accountable management in planning and calculating yearly budgets. Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year. Performs comparisons Actual vs. Plan and pursues effects of agreed measures. Preparation of monthly/quarterly reports, with respect to overall performance, for local Management and Zone. And recommends actions to accountable management. Carries out ad-hoc analyses and profitability calculations. Support in the implementation of the new ERP SystemCoordination and execution Business area monthly planning process (including MTA/MBR) regarding product basis and BL specific information.Close communication with Zones’ multidisciplinary team on a variety of business-related topicsKey contributor providing executives with clear insights into drivers of business growth, risks, and opportunities.Provide actionable analysis, insights, and recommendations to maximize financial performance and support commercial decision-making.Maintain, enhance, and report on the KPI’s for the management and Zone.Provide ad-hoc analysis by creating reports and analysis as needed across the business. Provide broader support for operational and strategic initiatives.Partnering with Zone Business Line managers. Work closely with business leadership supporting on business and market related topics.Your qualifications and experiences:Bachelor's Degree from an accredited college or university with course work in finance, business administration or a closely related fields.Solid experience on financial planning (i.e., business planning, budgeting, forecasting etc), reporting & variance analysis, and costing/profitability methodologies and processes.3-5 years on similar roles with proven experience on multinational environmental jobs Fluent English as a must. Other languages as a plus.Knowledge of new Business Intelligence and Data Analytics Software tools (like Power BI, Qlik) Experience in SAP ERP.High proficiency in Microsoft Office 365 package including traditional apps (like Excel, Power Point) and new apps (like Teams, OneDrive, Sharepoint)Who we are:

We are a team of more than 71,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work:
When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.

La diversidad en Siemens Healthineers es nuestra fuente de creatividad e innovación. Estamos plenamente comprometidos con el principio de igualdad de trato y de oportunidades entre mujeres y hombres. Contar con diferentes tipos de talento -independientemente de su raza, religión, género, orientación sexual, edad, discapacidad o cualquier otra característica indicada en la legislación vigente- nos hace ser más competitivos y estar mejor preparados para responder con éxito a las demandas de la sociedad.