▷ (Only 24h Left) Controlling Professional

4 weeks ago


Bangalore Karnataka, India Siemens Full time

This is a role well-suited for a well-rounded ambitious professional looking for a challenge As a Financial Controller for Diagnostics Business in the India Zone your responsibilities will include but are not limited to Key Responsibilities Financial Reporting Focus on controlling and reporting activities P L Balance Sheet FTE planning and controlling SG A bridges Sales Reporting Evaluating cost structures and Revenue Streams Handle special ad hoc topics Budgeting and Forecasting Develop and manage annual budgets and forecasts Monitor financial performance against the budget and provide variance analysis Assist in the preparation of long-term financial plans Internal Controls Establish and maintain effective internal controls to safeguard company assets Ensure compliance with company policies and procedures Cash Management Manage cash flow and working capital to ensure liquidity Leadership and Team Management Collaborate with various regions in India to gather and analyze financial information Foster a culture of continuous improvement and professional development Strategic Planning Provide financial insights and recommendations to senior management Support strategic initiatives and business development activities Evaluate financial performance and identify opportunities for improvement Others Develop performance benchmarks for the zone and monitor performance against these Stay aware of trends and new digital tools that will enhance overall performance and introduce them within the zone Support in process streamlining and automation Qualifications Bachelors degree in Accounting Finance or a related field CA CPA or CMA preferred At least 7 years experience as a Financial Controller or similar role Understanding of business finance terms processes and management Experience with financial planning budgeting and forecasting Highly collaborative interacting cross-functionally with several departments of the business Willingness to learn about new software tools and hardware solutions Experience in a fast-paced highly analytical entrepreneurial environment In-depth knowledge of financial analysis models and forecasts Excellent collaboration and communication skills Very good presentation skills and superb attention to detail Strong analytical and strategic thinking abilities Intermediate to advanced Microsoft Office Skills i e Excel Power BI etc Flexibility in resolving issues and addressing changing priorities



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