Business Performance Controller (m/f) - Dubai /UAE

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Apply now for the position of Business Performance Controller (m/f), based in Dubai , UAE.

Your role:

-Financial Planning:

• Reporting & controlling of budget and forecast process in subzone UAE (template preparations & alignment with sales team).
• Update of budget and forecast in subzone UAE for top line, P&L, balance sheet and free cash flow via official reporting tools (HOP + PATH) through a regular dialogue with finance and business stakeholders.
• Forecast of depreciation in subzone UAE based on installed base / CAPEX planning.
• Alignment with country controllers in MEA on planning for headcount, operating working capital and free cash flow. Understand and challenge forecast.

-Financial Reporting:

• Preparation of the MEA sales report (2 to 3 times a month). The report is used to track actual sales and also support business/logistic in the forecast process.
• Monthly preparation of MEA sales reported forecast figures by subzone/ business line /country vs budget / prior forecast.
• Monthly preparation of MEA headcount, operating working capital and free cash flow. Bridge preparation, variance analysis and commentary.
• Update actual headcount allocation for reporting in subzone UAE by business line and monitor adjustments / corrections when required.
• Monitor cash collection in subzone UAE and regularly collaborate with accounts receivable teams.
• Monthly reconciliation between the different reporting tools in MEA (SAP / COPA / Power BI / HOP / FAST)

-Other tasks:

• On demand ad hoc analysis
• Supporting leadership in presentations and special projects
• Internal control assessor (risk and internal control)
• Backup for the head of business performance controlling

Your expertise:

• Bachelor’s degree or educational equivalent, MBA or CPA a plus
• Strong accounting and financial principles with a proven experience in financial accounting, controlling or a similar role for 6 years.
• Self motivated and ability to work under tight deadlines
• Effective communication & presentation skills
• Very good SAP & Power BI knowledge is a strong plus
• Problem solving competencies through collaboration across functional boundary and ownership culture.
• Effective business administration, controlling and financial planning.
• Relevant rich industry experience.
• Team player and ability to build relationships.

To find out more about the specific business, have a look at Siemens Healthineers United Arab Emirates (siemens-healthineers.com)

Who we are:

We are a team of more than 71,000 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. Check our Careers Site at Jobs at Siemens Healthineers (siemens-healthineers.com)

As an equal opportunity employer, we welcome applications from individuals with disabilities.

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