Business Controller
Year Bangalore, Karnataka, India
Job Description
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
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.
Organization: Siemens Healthineers
Company: Siemens Healthcare Private Limited
Experience Level: Mid-level Professional
Full / Part time: Full-time
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Job Detail
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Job IdJD2961566
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear