长沙招聘

We at Siemens Healthineers? are committed to helping healthcare providers globally to succeed in today's dynamic environment. We are inspired to transform the way things are done –because we want what is best for our people, our customers and ultimately the health of mankind. While we are invested in engineering excellence – leading-edge medical technologies and services, we don’t stop there. We're also deeply invested in our 46.000 people with the

hearts of pioneers and minds of engineers, highly committed and connected in this industry. And as we strive to shape the future of healthcare, our overall success will depend on our ability to continuously reinvent ourselves.

-Financial planning or budget, coordinate with all functional team to to initiate annual budget process and make schedule to finalize MTA, MBR IV planning, monitor and analyze financial result, take measures to reach the target.

-Monthly forecast

Lead to ensure monthly forecast to reflect best estimation and drive strong delivery in financial performance ,complete the monthly report/cockpit for management and GG before deadline to ensure the reports are correct,System loading/review package preparation with forecast data. System loading/review package preparation with forecast data.

-Monthly closing and variance analysis

Conduct monthly closing with GL accountant or accounting team and ensure no mistakes or errors

Manage variance analysis to understand what entity miss and how to improve in the future

Complete monthly closing variance walk in good format and be delivered timely

-Take ownership to manage all different kinds of analysis including recovery, volume, mixture, Margin improvement as well as capex. Responsiable for rolling FC/BU/MBR IV/MTA

-Lead to work with BU to provide financial support and professional guidance, provide BU's performance reporting from finance perspective to management team

-Annual auditing support

This position may suit you best, if building learning organizations is your expertise and you have extensive experience with Top Management Learning and Leadership Development.

- Bechelor degree or above, majored in finance managment, accounting ect.

- Minimum 5 years working experience in business controlling and finance

- Similar experience in MNCs with business and operation process understanding is big plus

- Strong knowledge in analyzing and interpreting data in finance/business/accounting areas

- Good analytical ability and executive summary ability

- Strong technical skill on software, SPIRIDON. ESPRIT. Microsoft offices, etc

- Good communication skill

- Fluent English skill both written and oral

在西门子医疗，我们的目标是通过全面实现数字化医疗，助力医疗服务提供者在各自领域推进精准医疗、转化诊疗模式、改善患者体验，以全方位助力其提升价值。每一天，全球有五百万名患者在影像诊断、临床诊疗、实验室诊断、分子医学以及数字化医疗和企业服务方面受益于我们的创新技术和服务。拥有超过170年历史，在全球范围内持有18,000个专利，西门子医疗是领先的医疗技术公司。我们在全球超过70个国家约50,000名员工将继续创新，塑造医疗行业的未来。
At Siemens Healthineers, our purpose is to enable healthcare providers to increase value by empowering them on their journey towards expanding precision medicine, transforming care delivery, and improving patient experience, all enabled by digitalizing healthcare.
An estimated five million patients globally everyday benefit 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.
We are a leading medical technology company with over 170 years of experience and 18,000 patents globally. With about 50,000 dedicated colleagues in over 70 countries, we will continue to innovate and shape the future of healthcare.