Controlling Professional

Siemens

Early Applicant

a month ago
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Exp: 7-10 Years

Bengaluru / Bangalore, India

Job Description

Siemens Healthineers India is looking for a Business Controller for its Business Area (BA)/ Business Lines (BL) for Zone India (covers India, Bangladesh & Adjacent countries of Sri Lanka, Nepal, Maldives & Bhutan)

Position Summary: Design and accompany the management process of goal-finding, planning and controlling and thus co-responsible for reaching the business objectives along with Business Area (BA)/Business Line (BL) Manager

Key Deliverables:

Responsible for budgeting business financials
Responsible along with BA/BL Manager to reach the yearly targets
Monthly Rolling Forecast finalization
Monthly and quarterly reporting as per HQ and Country requirements
Ownership for Profit & Loss and Balance sheet
Monitoring cost and revenue, execution of deals, reconciliation across reporting platforms
Interact with stakeholders for alignment, reconciliation and planning
Financial reporting and analysis to various stakeholders to support decision making
Finalizing and monitoring productivity measures relating to respective BA/BL
Responsible/partnering for cost/process improvement projects specific to BA/BL
Costing guidelines review and proposal
Alignment with factory in India & related reporting
Selling & General Administration expenses (SGA) Controlling
Headcount Reporting and Analysis
Productivity reporting & Controlling
Reconciliation of numbers across reporting platforms
Updation of forecast numbers in Forecast Tool

Key Stakeholders: Business Area Management, Country Management, Business Line Managers, Headquarters, Bengaluru Factory, Bangladesh Team, Project Management, Logistics, Support functions (Accounts, Taxation, Treasury etc.) Offer to Order and Order to Cash Teams, Auditors

Experience & Qualification:

CA/ICWA/MBA (Finance) and 7-10 years of experience post qualification

Key skills : Excellent analytical skills, stakeholder management, communication & networking skills. Proficient in MS Excel & PowerPoint. Working knowledge in SAP preferred