DX Consolidation Controller

This is a fully remote position, open to applicants in United States.

📋 Description

• Develop monthly, quarterly, and annual free cash flow and balance sheet planning in collaboration with cross-functional stakeholders.

• Conduct Free Cash Flow and Operating Working Capital assessments, analyze performance, identify key drivers, and propose actions to enhance cash generation.

• Create revenue and profit bridges, perform financial analyses, and prepare leadership presentations for the annual financial budget.

• Compile consolidated financial performance commentary for the Diagnostics Global Commercial Leadership team.

• Facilitate forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations.

• Consolidate and present financial results across the North America Diagnostics portfolio, which includes Core Lab Solutions, Specialty Lab Solutions, and Point of Care.

• Oversee monthly, quarterly, and annual reporting activities utilizing JEDOX, HOP, and FAST.

• Execute budget submissions in PATH for global consolidation.

• Act as a finance liaison for closing guidance, estimates, reporting packages, and financial timelines.

• Carry out ad-hoc financial reporting and consolidation tasks.

• Develop five-year financial plans and ensure alignment of underlying assumptions.

• Conduct impairment assessments based on long-range financial plans, cash flow forecasts, and valuation assumptions.

• Execute post-go-live activities to stabilize financial processes, validate reporting outputs, and support ERP transitions.

• Identify process or system challenges, analyze root causes, and collaborate with stakeholders to implement solutions.

• Implement digitalization initiatives such as Power BI.

• Govern, orchestrate, and manage productivity measures for the DX business, including documentation, reporting, review, and execution.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline.

• 8-10+ years of experience in a relevant field, complemented by pertinent Siemens experience.

• Proven understanding of accounting and finance principles.

• MBA/Masters in Finance and/or CPA is preferred and considered an asset.

• Strong analytical and financial skills, with the ability to apply problem-solving techniques, creativity, and critical thinking to foster continuous improvement.

• Effective communicator with team members and senior management.

• Excellent interpersonal skills and capability to engage with and influence all levels from individual contributors to executives, including those with a technical focus.

• Ability to formulate effective strategies and align them with execution.

• Demonstrated ownership and accountability in responsibilities.

• Proven capability in change management.

• Established ability to manage projects/tasks to ensure timely delivery of high-quality results.

• Self-motivated, able to drive projects to successful completion with minimal supervision.

• Knowledge of project management and business process re-engineering.

• Experience in digitalization and improving business processes.

• Ability to work with controlled technology in compliance with US export control laws.

🏝️ Benefits

• Medical insurance

• Dental insurance

• Vision insurance

• 401(k) retirement plan

• Life insurance

• Long-term and short-term disability insurance

• Paid parking/public transportation

• Paid time off

• Paid sick and safe time