JOBS
Junior Finance Analyst (Y.E.S. Program) in Midrand

Junior Finance Analyst (Y.E.S. Program) in Midrand
DEADLINE: Not Specified
join the Siemens Healthineers global team as a Junior Finance Analyst (Y.E.S. Program) based in Midrand, South Africa.
Your tasks and responsibilities:
Under Supervision:
- Business insights / commentaries at detailed level for all KPIS as per the BA expectations incl. Other OCOGS.
- Update of MTA and MBR nos in Future path for all KPIs – IB, Product lines revenue and shipments.
- FC update and review every quarter/month.
- Actualization of FC.
- Work on process improvement / Digitalization for finance.
- Review of FCF and do plausibility check at granular level.
- Review of seeding assumptions with BMs and Sales.
- Review of Selling expenses and OCOGS.
- Focus on discretionary expenses.
- Review of FTEs/ Capacity reporting (FC / Act) for DX together with Zone finance lead and country business lead.
- Posting of journals
- Releasing of purchase requisitions
- Close collaboration with service to monitor service oCogs
- Driving the clearing of webcylces and interim accounts
- Monitoring of AR
Including development and training on:
- Interpersonal & communication skills
- Organizational skills
- Online reporting tools and Microsoft Office applications
- Business Learning
- Troubleshooting skills
- Customer service
Skills and Qualifications
What do I need to qualify?
- Skilled/ Degree in Finance
- Understanding of Finance
Your attributes and skills:
- Able to Work in a complex organization cross border and able to
- communicate on various levels in the organization.
- Intercultural skills
- Team player
- Organized and structured
- Customer oriented
- Proactivity
- Must be South African Citizen
***Note: Mandatory: Must be a South African National, preferably from a designated diversity group
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