Finance Analyst

Do you want to help shape the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting? **Then come and join our global team as a Financial Controller (GRIP Title: Finance Professional) based in Gauteng, South Africa.**

Our global team: Siemens Healthineers is a leading global medical technology company. 50,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture: Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success.

**Your tasks and responsibilities**:

- Business insights / commentaries at detailed level for all KPIS as per the BA expectations incl. Other OCOGS.
- Update of MTA and MBR nos in Future path for all KPIs - IB, Product lines revenue and shipments.
- FC update and review every quarter/month.
- Actualization of FC.
- Profitability review per account, leakage in revenue per customer and reasons, analysis together with BMs and Sales.
- Work on process improvement / Digitalization for finance.
- Review of FCF and do plausibility check at granular level.
- Review of seeding assumptions with BMs and Sales.
- Review of Selling expenses and OCOGS.
- Focus on discretionary expenses.
- Review of FTEs/ Capacity reporting (FC / Act) for DX together with Zone finance lead and country business lead.
- GPR Corrections
- Order backlog calculations
- Posting of journals
- Releasing of purchase requisitions
- Close collaboration with service to monitor service oCogs
- Driving the clearing of webcylces and interim accounts
- Monitoring of AR

**Your qualifications and experience**:

- Qualification: Business Administration/B.Com Accounting Qualification or relevant qualification
- Years of experience: 3-5
- Soft Skills: Communication skills, Analytical skills, Self-management skills, Time management, team work, ability to work under pressure, problem solving, good collaboration
- Hard skills: Microsoft Office, interpreting data, financial planning, SAP, Power BI
- Technologies: SAP, Power BI

**Your attributes and skills**:

- This role provides support mainly for the **South Africa** region
- You need to have a valid passport
- You must not have restrictions to travel within SADC and abroad.
- You must be able to work overtime during week and weekends as well as on public holidays.
- You must be available on short notice to travel country wide and to Africa due to operational requirements and on long term projects as well as travel outside of the region to assist nationally.

Excellence, Quality and Compliance in the daily interactions, operations and reporting is not a negotiable requirement, but absolutely mandatory for this role.

**Additional Requirements**:
**GDPR**

**Diversity and Inclusion**

Siemens Healthineers is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace.

At Siemens Healthineers, we take our differences to heart. We are a strongly knit team of 65,000 Healthineers all driven by the purpose of enhancing the quality of healthcare. We value diversity and inclusion and are committed to equality for all. Our people are all talented in their own unique way. Our diverse backgrounds, experiences and ideas enable us to push boundaries and create new innovative technologies for our customers and patients all over the world. Working with us, you will be part of an international working environment made up of diverse teams and cultures, an environment where everyone is valued and recognized.

**Organization**: Siemens Healthineers

**Company**: Siemens Healthcare Proprietary Limited

**Experience Level**: Experienced Professional

**Job Type**: Full-time