Global Finance Analyst

3 weeks ago

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

Key Responsibilities:




  • Collaborate with business partners to finalize annual budget planning and monthly rolling forecast, monitor and analyze results, and take measures to reach targets.
  • Timely and accurately complete the monthly report for management and HQ to ensure the reports are correct, and perform deviation analysis based on actual results.
  • Liaise with HQ interface to perform business review and communicate support needed.
  • Cooperate with business partners about 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 the team with solid knowledge and experience.


Requirements:




  • Minimum 3 years working experience 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 Our Team:



We are a team of 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.



Our global team aspires to create better outcomes and experiences for patients no matter where they live or what health issues they are facing.



Our culture is based on inclusivity in which the power and potential of every individual can be unleashed.



We are an equal opportunity employer, welcoming applications from individuals with disabilities.



We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously.

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