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Siemens

Senior Analyst Finance – AP Diagnostics Customer Services

Siemens
Advanced Manufacturing & ElectronicsSingaporeFull-time1 weeks ago
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About the role

AI summarised

Senior Analyst Finance for AP Diagnostics Customer Services at Siemens Healthineers, responsible for regional financial steering, cost center controlling, productivity improvement, and business partnering across Asia Pacific. The role drives financial transparency, standardization, and transformation in a healthcare technology environment.

IndustrialFull-timeFinance

Key Responsibilities

  • Act as the regional controller for AP DX Customer Services with responsibility for aggregated service cost structures (labour, non-labour, overheads) and regional performance transparency and comparability across countries.
  • Drive regional standardization of financial processes, KPIs, and reporting to reduce fragmentation and manual effort, including the usage of latest tools and AI technologies.
  • Coordinate MTA / MBR, rolling forecasts, and monthly performance reviews at regional level, ensuring consistency between RHQ, Zone, and country perspectives.
  • Serve as the financial integrator between countries, Zone, and Regional DX CS Finance.
  • End-to-end ownership of AP DX CS management cost center controlling, including budgeting, forecasting, actuals monitoring, headcount planning, FTE cost transparency, and productivity tracking.
  • Ensure disciplined cost development, early risk identification, and mitigation planning; support leadership decision-making through scenario modelling and cost-impact analysis.
  • Partner closely with Service Operations and Business Excellence to translate operational initiatives into measurable financial impact and define, track, and govern productivity and efficiency KPIs.
  • Support Service Transformation initiatives including footprint optimization, capacity and utilization improvements, and standardization and digitalization of service processes.
  • Act as a trusted finance partner to the Regional DX CS Head, Finance Head and leadership team; prepare and orchestrate regional performance reviews including cost, productivity, and profitability drivers, risks and opportunities.
  • Ensure financial transparency, compliance, and audit readiness across AP DX CS; oversee service-related accruals and provisions, balance sheet quality, and drive risk and opportunity management.

Requirements

  • Minimum 5–8 years of experience in Finance, ideally in business/performance controlling, service, operations, or complex matrix environments.
  • Proven experience in regional or multi-country roles.
  • Strong exposure to cost centre controlling and headcount management, forecasting, budgeting, and performance steering.
  • Experience partnering with operations/service organizations is strongly preferred.
  • Strong analytical and conceptual thinking, with the ability to translate complexity into clear insights.
  • Demonstrated ability to drive change, standardization, and efficiency.
  • Confident business partner with the maturity to challenge constructively.
  • Comfortable operating in ambiguous, dynamic environments.
  • Strong communication and stakeholder management skills across cultures and seniority levels.
  • High level of systems affinity (e.g., ERP, planning tools, BI).
  • Bachelor's degree in Finance, Business, Economics, or related discipline.
  • MBA or Master's degree is an advantage.
  • Willingness to travel within AP as required (approx. 20%).