(Sr.) Controlling Analyst

3 months ago

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

Do youwant to join us in helping to fight diseases and enabling access to care formore people around the world? At Siemens Healthineers, we pioneer breakthroughsin healthcare. For everyone. Everywhere. 

We offeryou a flexible and dynamic environment with opportunities to go beyond yourcomfort zone in order to grow personally and professionally.


Responsibility: Work with relevant business partners to finalize annual budget planning and monthly rolling forecast, monitor and analyze results, 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. Qualification: Minimum 3 years working experiences in finance-related functions, FP&A, Commercial, Controlling experience is preferred, having good senseof planning, controlling and reporting. University degree or above, major in business or accounting or finance

Our globalteam: 

We are a team of66,000 highly dedicated employees across more than 70 countries passionatelypushing the boundaries of what’s possible in healthcare to help improvepeople’s lives around the world. We aspire to create better outcomes andexperiences for patients no matter where they live or what health issues theyare facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics toimage-guided therapy and innovative cancer care, is crucial for clinicaldecision-making and treatment pathways.

Our culture:

We are part of anincredible community of scientists, clinicians, developers, researchers,professionals, and skilled specialists pushing the boundaries of what’spossible, to improve people’s lives around the world. We embrace a culture ofinclusivity in which the power and potential of every individual can beunleashed. We spark ideas that lead to positive impact and continued success.

As an equalopportunity employer, we welcome applications from individuals withdisabilities.

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

To all recruitmentagencies: Siemens Healthineers does not accept agency resumes. Please do notforward resumes to our jobs alias, employees, or any other company location.Siemens Healthineers is not responsible for any fees related to unsolicitedresumes. 

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