Business Controller

4 days ago

Bengaluru, India Siemens Mobility Full time

Siemens Healthineers India is looking for a Business Controller for Business Area (BA) Advanced Therapy and Business Line (BL) X-ray Products 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 - Ownership for Profit & Loss and Balance sheet - Forecast quality - Focus on realistic estimates and ensuring actions are implemented to reach forecast numbers. Raise flag in case concerns in reaching forecast numbers and explore options to mitigate risks - Financial reporting and analysis to various stakeholders to support decision making - Monitoring Price Realization Factor (PRF) along with BA/BL Manager - 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 Key Stakeholders: Business Area Management, Country Management, Business Line Managers, HQ BL/BA, Bengaluru Factory, Bangladesh Team, Project Management, Logistics, Support functions (Accounts, Taxation, Treasury etc.) Offer to Order (OTO) and Order to Cash (OTC) Team, Auditor Experience & Qualification: CA/ICWA and 4-6 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. Organization: Siemens Healthineers Company: Siemens Healthcare Private Limited Experience Level: Mid-level Professional Full / Part time: Full-time

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    Bengaluru, Karnataka, India State Street Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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    2 days ago

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