Job Description

Siemens Healthineers India is looking for a dynamic and motivated individual to join as a Business Finance Controller for 2 Business Segments for Zone India Region (covers India, Bangladesh & Adjacent countries of Sri Lanka, Nepal, Maldives & Bhutan). This role presents an excellent opportunity for candidates with steep ambition, energy, eagerness to take lead on broader assignments and strong commitment to execution excellence. 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 Line (BL) Managers Position Location: Bangalore Internal Title: Controlling professional. Business Title: Deputy General Manager - Finance Key Deliverables:

• Budgeting and Forecasting:
• Collaborating with various departments to create and manage accurate budgets and forecasts that align with the company\xe2\x80\x99s financial goals and strategic objectives.
• Monthly Rolling Forecast finalization
• Ensuring Forecast quality \xe2\x80\x93 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 Analysis:
• Conducting in-depth financial analysis to identify trends, opportunities, areas of improvement and provide actionable insights to drive informed decision making.
• Ownership for Profit & Loss, Balance sheet, Working capital & Free Cash flow.
• Financial Reporting:
• Reporting & presenting of financial KPIs at a Business Segment and at a Business Area level to internal stakeholders, senior management, headquarter
• Act as trusted Business Finance partners:
• Collaborating with Business Line Managers and Headquarters on business specific assignments
• Price Monitoring
• Responsible/partnering for cost/process improvement projects specific to BL.
• Finalizing and monitoring productivity measures relating to respective BL.
• Costing guidelines review and proposing updates on periodic basis.
• Collaborating with stakeholders in India factory & related reporting.
• Process automation and improvement to enable efficiency and accuracy within finance function.
• Driving or supporting in specific Business Area level or healthcare level projects or deliverables

• CA/ICWA/MBA (Finance) and 6-8 years of experience post qualification
• 
  Excellent analytical skills, stakeholder management, communication & networking skills. Proficient in MS Excel & PowerPoint. Working knowledge in SAP preferred.