Controlling Professional - North America Diagnostics

SG&A Controller

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.

We are seeking an SG&A Controller to manage US Diagnostics SG&A financial operations, including reporting, planning, forecasting, and budgeting for a ~$225M USD portfolio. This role leads monthly business reviews, variance analysis, and collaborates across teams to drive process improvements and ensure accurate, timely deliverables.

Responsibilities include :

• Controller for the North America Diagnostics SG&A, responsible for reporting, planning, forecasting, and analysis (~$225M USD).
• Compilation of Monthly North America Diagnostics SG&A Business Review deck, including Executive Summary.
• Lead the financial planning, forecasting, and budgeting processes for SG&A expenses across multiple business units.
• SG&A Headcount and cost reporting, forecasting, and submitting to performance controlling, including consolidations and checks.
• Provide in-depth variance analysis on SG&A costs, identifying key drivers and areas for optimization.
• Marketing program expense tracking and reporting.
• Ad-hoc SG&A analysis to support strategic decision-making.
• Collaborate with sales, bid, and strategy teams to align SG&A budgets with business objectives.
• Develop and maintain financial models for forecasting SG&A expenditures and cost allocations.
• Periodically prepare and track SG&A cost allocation keys to ensure correct cost allocations across business segments.
• Work closely with business unit leaders and regional management to establish achievable financial targets.
• Support in completing the monthly forecast templates for SG&A by function and cost centre.
• Prepare presentations and reports for senior management, highlighting financial trends, risks, and opportunities.
• Align with global finance teams for accurate consolidation and reporting of SG&A expenses.
• Assist in internal and external audits by providing necessary financial data and analysis.
• Drive process improvements and automation initiatives to enhance efficiency in SG&A reporting and controlling.
• Monitor key performance indicators (KPIs) related to SG&A and provide insights for strategic decision-making.
• Utilize financial systems such as SAP and Jedox for accurate data analysis and reporting.
• Interface with Marketing, Performance Controlling, and FP&A groups to ensure alignment and accuracy in financial planning.
• Ensure compliance with IFRS and company-specific financial reporting guidelines.
• Other duties as assigned.
• Utilize Power BI to design and maintain advanced data models, dashboards, and visualizations that provide actionable insights.
• Prepare high-quality PowerPoint presentations that effectively communicate complex analyses to senior management.
• Apply strong proficiency in SAP (and related accounting systems) to extract, analyze, and reconcile financial and operational data.
• Develop and deliver standardized and ad-hoc reports, translating large datasets into clear and meaningful business insights.
• Partner with finance and business stakeholders to support strategic decision-making through data-driven analysis and visualization.

Requirements :

Who we are : We are a team of more than 72,000 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.