Finance Professional

Year Bengaluru, Karnataka, India

Apply Now

Internal Title : Controlling Operator
External Title: Deputy Manager - Finance

Job Responsibilities

Selling & General Administration expenses (SGA) Controlling
Headcount Reporting and Analysis
Productivity reporting & Controlling
Updation of forecast numbers in Forecast Tool
Net Capital Employed (NCE) Analysis
Other activities: Billing to Affiliate companies against Internal Service Agreements (ISA) and accounting for the same (Qtrly.), Raising Payment Orders for payment of registration fees for various equipments (need basis), Establishing allocation, Provide inputs to GBS for BL wise P&L & NCE for publishing One-MIS file (monthly)

Education and other Qualification

CA Inter/ICWA/MBA Finance with 3-4 years of experience in FP&A/analytics
Proficiency in MS office especially Excel and PowerPoint, Good knowledge of ERP system, preferably SAP

Organization: Siemens Healthineers Company: Siemens Healthcare Private Limited Experience Level: Experienced Professional Job Type: Full-time

Beware of fraud agents! do not pay money to get a job

MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.