Sales Controlling Analyst at Siemens Healthineers overseeing financial operations for Direct Sales in Laboratory Diagnostics. Coordinating reporting, analysis, and budget for sales activities in the USA.
Responsibilities
Coordinating, administering, analyzing, and controlling from a financial perspective the sales operations specifically for the Direct Sales channel for the Laboratory Diagnostics businesses in the USA
Control, analyze, budget, and forecast sales activities for Direct Sales channel
New Orders reporting and monthly reconciliation
Orders / Shipments reporting by product line including deep dive into backlog data discrepancies
Overall ownership of T&Cs in LD Master agreements; includes liaison with Service, Legal, Marketing
Set up infrastructure in terms of reporting and review of Distribution sales channels at NAM Sales
Set up infrastructure for GPO and SCA Margin / profitability reporting
Establish reporting to indicate customer health including Service, Finance and other operational KPIs
Requirements
BS/BA Degree in Finance/Accounting/Business, or advanced degree, where required, or equivalent combination of education and experience.
MBA or Master’s in Finance is desirable
8-10 years of successful experience in a directly related field and successful demonstration of key responsibilities and knowledge
Healthcare Industry and/or Siemens Finance experienced desirable
Proficient to advanced Excel skills, SAP or an equivalent ERP system, Hyperion and Excel
Proficient to advanced knowledge of processes such as CRM, SCM, PLM (effects on values flow) and the financial support processes
Extensive knowledge in financial reporting, controlling and analysis of financial data
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