Do you want to join us in helping to fight the world’s most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
At Siemens Healthineers, we offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally.
Our Global Team:
We are a team of more than 72,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what’s possible in healthcare to help improve people’s lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways.
Our Culture:
We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.
The FP&A team in Budapest provides comprehensive financial planning, reporting & analysis to Varian Medical Systems Corporate leadership teams and Oncology business’s US and EMEIA regions. Our goal is to streamline processes, create tools & analytical solutions to simplify reporting and drive efficiency across the company. The Financial analyst will report to Budapest Senior Manager OPEX with regular exposure to senior leadership. The analyst will be providing comprehensive planning & analysis to business partners and will also drive the improvement of processes & tools to support decision making.
Main tasks
Manage all activities listed below for the business lines assigned to his/her job responsibility.
- Participate in monthly closing process
- Analyze and comment plan-actual-forecast variances related to headcount and indirect cost
- Prepare monthly management summary about the result to main stakeholders, highlight the main risks and opportunities, organize regular reviews
- Monthly update, forecast of headcount and all related expenses and the indirect expenses ( marketing, travel, consulting etc. )
- Work closely with main stakeholders, hiring managers, representative of business line, and with segment finance team,
- Create predictable model based on historical data to improve forecast and budget accuracy considering available information about hiring, fluctuation, OPEX seasonality, one time OPEX impacts
- Prepare the yearly budget for Headcount, employee related expenses and OPEX
- Provide insightful proposals regarding target achievements
- Approve purchasing requests and personnel requisitions with budget control
Requirements:
- Effective interpersonal skill
- Team player who has willingness to undertake opportunities in order to support team members and improve overall effectiveness of the function
- Ability to create a bridge between finance and business and analyze impacts of actions to the business from financial view
- Detail oriented, highly organized and can work with voluminous data.
- High analytical aptitude and a strong drive to learn.
- Willingness to take initiative, seek and accept new challenges
- Ability to adapt in a fast paced and quickly changing environment.
#LI-Hybrid
#LI-CORP
At Siemens Healthineers, we value those who dedicate their energy and passion to a greater cause. Our people make us unique as an employer in the med-tech industry. What unites and motivates our global team is the inspiration of our common purpose: To innovate for healthcare, building on our remarkable legacy of pioneering ideas that translate into even better healthcare products and services. We recognize that taking ownership of our work allows both us and the company to grow. We offer you a flexible and dynamic environment and the space to move beyond your comfort zone to grow both personally and professionally.
Beware of Job Scams:
Please beware of potentially fraudulent job postings or suspicious recruiting activity by persons that are currently posing as Siemens Healthineers recruiters/employees. These scammers may attempt to collect your confidential personal or financial information. If you are concerned that an offer of employment with Siemens Healthineers might be a scam or that the recruiter is not legitimate, please verify by searching for the posting on the Siemens Healthineers Career Site.
As an equal-opportunity employer we are happy to consider applications from individuals with disabilities.
What We Do
At Varian, a Siemens Healthineers company, we envision a world without fear of cancer.
For more than 70 years, we have developed, built and delivered innovative cancer care technologies and solutions for our clinical partners around the globe to help them treat millions of patients each year. With an Intelligent Cancer Care approach, we are harnessing advanced technologies like artificial intelligence, machine learning and data analytics to enhance cancer treatment and expand access to care. Our 10,000 employees across 70 locations keep the patient and our clinical partners at the center of our thinking as we power new victories in cancer care. Because, for cancer patients everywhere, their fight is our fight.
