Ad Hoc ReportingCost AccountingFinancial PlanningJedoxOralPresentation SkillsPresentationsProduct CostingTarget CostingVariance Analysis
Mid-level (3-4 years) - Senior (5-8 years)
United States
At Varian, a Siemens Healthineers company, we envision a world without fear of cancer.
9645+ employees
Healthcare
Open for applications
Role
Who you are
Bachelor’s degree in finance
Advanced degree (e.g., MBA) in FI preferred
Minimum of 3-5 years in Accounting/Finance roles
Experience in Manufacturing environment
Good understanding of Healthcare Industry dynamics
In-depth understanding of Cost Accounting
Variance Analysis
Financial Reporting
Strong analytical ability
Integrity
Ability to transition from non-digital to digital solutions
Financial planning experience
Written and verbal communication skills
Good presentation skills
Desirables
Experience with SAP or equivalent ERP systems
Experience with BI tools like QlikView, Jedox, Power BI
What the job involves
Product costing, standard cost updates, analysis on cost variance and preparation of costing reports
Identify root-cause of cost deviations and drive applicable corrective actions via digital solutions.
Analyzes and attributes variable and fixed cost portion to the respective cost accounts. Conducts variable costs and fixed costs analysis.
Ensures the accuracy of plant product cost criteria (i.e. material, labor, factory overhead, etc).
Guides technical partners in commercial and financial matters.
Maintains annual standard calculations schemes for machine usage, material, labor, and overhead, and provides cost calculation base for product pricing.
Supporting continuous opportunity creation to reduce product cost and to improve the overall COS cost structure.
Support and drive productivity within the location.
Ad hoc reporting and analysis in support AMS FI director, Plant Head.
Varian envisions a world without fear of cancer, developing innovative technologies to support care providers and improve cancer patients' lives globally.