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