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Finance Business Partner OPEX at Siemens Healthineers - ApplyBlast

Finance Business Partner OPEX

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 Planning & Analysis (FP&A) team at Siemens Healthineers provides comprehensive financial planning, reporting, and analysis to corporate leadership and Oncology business units across APAC, US, and EMEIA regions. This role involves acting as a finance business partner to drive efficiency, streamline processes, and create analytical solutions that support fact-based decision-making. The analyst will manage budgeting, forecasting, and variance analysis while collaborating closely with global stakeholders to improve financial tools and reporting.

Responsibilities

Conduct variance analyses and forecasts to identify risks and opportunities
Prepare monthly management summaries and yearly budgets for headcount and OPEX
Create predictable models based on historical data to improve forecast accuracy
Transfer key financial messages to non-financial leaders for actionable insights
Collaborate with business partners to drive process improvements and decision-making