Performance Controller

3 weeks ago

Camberley, United Kingdom Siemens Healthineers Full time

At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere.

We offer our employees a flexible and dynamic environment with opportunities to go beyond their comfort zone to grow personally and professionally.

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**: Siemens Healthineers UK with approximately 2,000 employees is CertifiedTM as a ‘Great Place to Work’. We strive on putting our people first. We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what is 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.

Job Summary

The Enterprise Services finance team provides financial and commercial support to high value, long term projects and new business opportunities, working with internal stakeholders and external commercial and NHS partners.

The ES Performance Controller role provides an opportunity to add value in many of our planning & reporting activities including budget setting, forecast delivery and month end closing process.

This role also acts as our lead on all productivity reporting, continuously looking for improvement opportunities across all ES business areas.

With digitalisation being a key enabler for a high performing finance function we expect the ES Performance Controller to drive every opportunity to leverage digitalisation in our processes.

This role reports to one of our Head of Commercial Project Management roles.

Job Responsibilities

The key areas of focus for a high performing ES Performance Controller are:

- **Focus on Planning & Reporting topics** by supporting the CPM community in related tasks to include the regular forecasting and budgeting process
- **Provide insight and analysis** on our income statement, balance sheet and capital investment planning
- **Support the governance model** by producing analysis, reports and reconciliations required to meet applicable ICFR controls
- **Be our productivity champion** giving the topic the required focus across the business, ensuring all relevant measures are reported correctly to exceed annual targets
- **Drive Digitalisation opportunities** as owner of the planning and reporting processes by looking for areas of improvement
- **Produce high quality management information **as requested, being flexible enough to support time constrained ad hoc request
- **Embrace future developments in the project accounting landscape**, particularly the IT solutions, supporting any necessary development and testing

Ideal Attributes
- CCAB part or newly qualified
- Ability to **overcome obstacles** with a **willingness** **to learn** from mistakes
- Enjoys **collaborating** and ability to work effectively in teams
- ; experience in new tools e.g., KNIME, PowerBI, PowerAutomate, UI Path
- with a strong **growth **and** change mindset**:

- Good commercial acumen

Desirable experience:

- Project Accounting
- SAP

**Organization**: Siemens Healthineers

**Company**: Siemens Healthcare Limited

**Experience Level**: Experienced Professional

**Full / Part time**: Full-time

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