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
Position Location : Bangalore
Key Deliverables:
- Responsible for budgeting business financials, reporting, analysis and business controlling
- 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
- Ensure adequate controllership oversight on all aspects of the business
- Deep knowledge and analysis of business transactions
- Interact with stakeholders for alignment, reconciliation and planning
- Financial reporting and analysis to various stakeholders to support decision making
- Support common topics relating to performance-controlling
- Lead and execute impactful projects
- Awareness and leverage of digital platforms for data analysis and management information
- Support automation and development of Management information systems
- Responsible/partnering for cost/process improvement projects specific to BA/BL
- Selling & General Administration expenses (SGA) Controlling
- Headcount Reporting and Analysis
- Reconciliation of numbers across reporting platforms
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
