Financial Analyst

2 weeks ago

Shanghai, Shanghai, China Siemens Healthineers Diagnostics (Shanghai) Co., Ltd. Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at Siemens Healthineers Diagnostics (Shanghai) Co., Ltd.

Key Responsibilities
  • Collaborate with business partners to finalize annual budget planning and monthly rolling forecast, monitor and analyze results, and take measures to reach the target.
  • Timely and accurately complete the monthly report for management and HQ to ensure the reports are correct, deviation analysis based on actual results.
  • Liaise with HQ interface to perform business review and communicate support needed.
  • Cooperate with business partners about the pricing and cost calculation and business case simulation to fulfill the business target.
  • Cooperate with business partners about annual price book review to ensure the right market pricing position.
  • Perform finance controlling activities, including but not limited to cost analysis, variance analysis, and profitability analysis.
  • Utilize Power BI to create and present financial reports and dashboards, providing insights to support decision-making.
  • Ad-hoc Affairs assigned by line manager or department head.
  • Additional contribution to team with solid knowledge and experience.
Requirements
  • Minimum 3 years working experiences in finance-related functions, FP&A, Commercial, Controlling experience is preferred, having good sense of planning, controlling and reporting.
  • University degree or above, major in business or accounting or finance.
About Us

We are a team of 66,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what's possible in healthcare to help improve people's lives around the world.

We aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways.

We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what's possible, to improve people's lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.

As an equal opportunity employer, we welcome applications from individuals with disabilities.

We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open.

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