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Finance Business Partner for TE at Siemens Healthineers - ApplyBlast

Finance Business Partner for TE

Siemens Healthineers

3 months ago

4.0 on Glassdoor

Budapest, Hungary

Hybrid

Full Time

Senior

0 applicants

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About this role

The Financial Analyst role within the FP&A team at Siemens Healthineers drives financial planning, reporting, and analysis for the global Technology Excellence organization. The position involves creating analytical solutions to streamline processes, forecasting headcount and expenses, and acting as a key business partner to support strategic decision-making. The analyst will own end-to-end reporting processes and enhance automation tools to improve forecast accuracy and financial transparency.

Responsibilities

Analyze plan versus actual versus forecast variances for headcount and indirect costs
Lead the annual budget process for personnel costs and operational expenses
Develop predictive models based on historical data to improve forecast accuracy
Prepare monthly management summaries highlighting risks and opportunities for stakeholders
Own end-to-end reporting and continuously enhance automation of financial dashboards