Controlling Professional

2 days ago

Bengaluru, India Siemens Healthineers Full time

Siemens Healthineers India is looking for a Performance Controller for its Customer Services business.

**Internal Title**:Controlling Professional

**Business Title**:Deputy General Manager - Finance

**Location **:Bengaluru

**Responsibilities**:

- Ensure timely Month End Closing and Financial Reporting in collaboration with various stakeholders
- Ensure accurate and timely reporting of financial figures to HQ/RHQ/local management
- Ensure Timely submission of monthly commentaries to HQ with reference to deviations/risks
- Prepare key data for finalization of MTA/MBR (Annual Budget)
- Collaborate within the CS team to prepare data for monthly calls with Regional Headquarters
- Submission of Quarter wise forecast of key financials of CS including P&L, Balance Sheet, Free Cash flow and Headcount
- Ensure Forecast Accuracy during submission of Quarterly/Yearly forecast
- Collaborate with HQ/RHQ/Local teams for implementation of digital tools for forecasting, reporting, data analytics etc.
- Monthly analysis of COPA into different cost elements and circulation to all stakeholders
- Regular review and monitoring of New Order and OOH
- Regular monitoring of overheads including month end allocations as per defined keys
- Co-ordinate for the yearly re-organization activities
- Perform variance analysis to understand the reasons for deviations in forecast
- Co-ordinate with Accounting and Audit team for timely completion of Quarterly/Yearly Audits for CS
- Calculate Internal and External Hourly Rates

**Education Qualification**
- CA/ICWA
- At least 4-5 years’ experience in Controlling/Business Administration function in a Service Organization

**IT Skills**
- Well versed with MS Office tools/Power BI
- Good Knowledge of FI/Accounting/ Customer Services Modules in SAP

**Organization**: Siemens Healthineers

**Company**: Siemens Healthcare Private Limited

**Experience Level**: Experienced Professional

**Full / Part time**: Full-time

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