JobMesh

P58 - Financial Reconciliation Manager

Siemens Healthineers · US

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere.

Job description

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. This role will support the development and deployment of the P58 SAP solution in the United States and Canada, as part of the global rollout to harmonize CRM and SAP systems in Siemens Healthineers. In this role you will be relied on for deep analytic skills to confirm that the transition from the current SAP environment to P58 is reconciled accurately to preserve SHS Books and Records. In operation, this role will be required to analyze complex order structures and confirm the appropriate application of revenue recognition against POBs in an IFRS 15 compliant environment. Key Responsibilities: Financial Reconciliation (FinRecon) Lead country-level Financial Reconciliation (FinRecon) to compare Contract Asset (CA) and Contract Liability (CL) values between legacy and target systems. Validate and explain financia...