Financial Analyst (12 Month Contract) at Varian · Oakville

Financial Analyst (12 Month Contract) Location: OAV N Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. The Financial Analyst will be a key contributor to the dynamic and highly visible NAM and CAN Finance team. The role reports to the Director of Finance for the Imaging and Advanced Therapies Business in Canada, based in Oakville and will be a subject matter expert in all facets of the functions of the group, including financial reporting, cost controlling, KPI analysis, Forecast, Budget and ad hoc projects & reports, also supports the CRM and sales activities from financial aspects. You will contribute to a healthy team environment in a high-performance culture. The Financial Analyst will have opportunities to be part of business initiatives and finance projects. Specific responsibilities include the following: As a trusted partner to the Director of Finance, you will provide support to business administration and controlling services over the CAN organization. Supports the planning, controlling and analysis of financial activities for the business (P&L, Balance Sheet and Cash Flow related) Active involvement in the month and quarter end close, analysis performed, appropriate controls are in place, to ensure clean books in accordance with accounting principles and as per RIC requirements. Provide transparency and comments on cost drivers, build up cost bridges, advise and support opportunities for productivity improvement & costs saving measures. Supports in developing Costs Planning, Monitoring, Controlling, regular analysis and provide commentaries on deviations actual vs plan/forecast. Suggest, implement and analyze results of meaningful KPIs to enable decision making Supports on corporate initiatives, change management, supports the SAP P58 project implementation, ad hoc projects as needed Audit requests management and interface with auditors (internal/external) Supports, suggestions and implementation of digitalization and automation opportunities to streamline and simplify existing workflows Required Knowledge/Skills, Education, and Experience Know-how and experience in budgeting/forecasting, monthly close activities, and various types of financial analysis (preferably 2 to 3 years) Valued and recognized as trusted advisor to functional or line management Ability to manage up, down, and in all directions collaboration without expressed authority, building appropriate rapport with colleagues at all levels of the organization Ability to effectively manage deadlines and prioritize in a fast-paced environment with minimal supervision Experience in business excellence & process optimization is strong plus Excellent professional, analytical and problem solving competence Proficiency with Microsoft Excel is must Working experience and knowledge of SAP is plus. Experience with business intelligence tools, data analysis and visualization, automation and digitalization is preferred (Excel macros, Microsoft PowerApps suite, etc.) Bachelor’s degree in finance, Business Administration or related area The expected Compensation for this position is: $22.56- $32.30 CAD per hour (+4%)​ ​ Factors which may affect starting compensation within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate. ​ ​ This information is provided per required laws and regulations. Applicants should apply via Siemens Healthineers external or internal careers site. Who we are: We are a team of more than 72,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways. How we work: When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. To find out more about Siemens Healthineers' businesses, please visit our company page at Siemens Healthineers Canada. Equal Employment Opportunity Statement: Siemens Healthineers is committed to creating a diverse environment and is proud to be an equal opportunity employer. While we appreciate all applications we receive, we advise that only candidates under consideration will be contacted. Accessibility: Siemens Healthineers is committed to excellence in serving all employees and customers, including people with disabilities. Siemens Healthineers will strive to ensure that policies and procedures established with respect to the provisions of its goods and services to persons with disabilities are consistent with the principles of dignity, independence, integration and equal opportunity as provided in the Accessibilities for Ontarians with Disabilities Act, 2005. Siemens Healthineers will continue to attempt to meet the needs of all its customers, including but not limited to persons with disabilities, in an effective and timely manner. If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form here.  If you’re unable to complete the form, you can reach out to our HR People Connect People Contact Center for support at peopleconnectvendorsnam.func@siemens-healthineers.com. Please note HR People Connect People Contact Center will not have visibility of your application or interview status. Data Privacy: We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. 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