NHS Human Services, Inc.

Siemens Medical Solutions, Inc. seeks a Financial Analyst in Malvern, PA. Provide inventory analysis and Budgeting and Forecasting. Meet KPI's around Backlog and monthly analysis to help support drive Revenue. Support the controlling tasks related to Installations, SG&A and Cost center expenses. Prepare the slide decks giving different view on backlog along with commentary. Provide detail understanding on IFRS 15 and pro-actively reconcile and resolve the topics with IT. Support operational improvements and Productivity projects. Provide support for Internal and External Audits. Support Joint deal backend value flow for Varian and Siemens Healthineers Contracts. Support Backlog Execution team from data aspect. Own Un- commenced Leases and work directly with Sales, Finance and SFS. Maintain Headcount and Cost reporting for CSC and CFI Quality and Timeliness of Analytics. Provide customer orientation and responsiveness in a matrix environment. Implement Process Improvements. Hybrid work, minimum 2 days in office required.

Qualifications: The position requires a Bachelor's degree or foreign equivalent in Business Administration, Finance or a related field and five (5) years of experience in the job offered, as a Controlling Specialist, Controlling Analyst, or an acceptable alternate occupation. The position requires experience with the following: knowledge and experience in cost center budgeting/forecasting, monthly close activities, and various types of financial analysis; experience in business excellence & process optimization; experience with Microsoft Excel; experience with business intelligence tools, complex data analysis and visualization, automation and digitalization and good experience with Jedox (planning & reporting tool).