Job Description

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Job Title: Financial Controller, Healthineers Ultrasound (India Zone)
This is a role well-suited for a well-rounded, ambitious professional looking for a challenge. As a Financial Controller for Healthineers Ultrasound in the India Zone, your responsibilities will include but are not limited to:
Key Responsibilities:
Financial Reporting:

• Focus on controlling and reporting activities (P&L, Balance Sheet, FTE planning and controlling, SG&A bridges, Sales Reporting, Evaluating cost structures, and Revenue Streams).
• Handle special/ad hoc topics.

Budgeting and Forecasting:

• Develop and manage annual budgets and forecasts.
• Monitor financial performance against the budget and provide variance analysis.
• Assist in the preparation of long-term financial plans.

Internal Controls:

• Establish and maintain effective internal controls to safeguard company assets.
• Ensure compliance with company policies and procedures.

Cash Management:

• Manage cash flow and working capital to ensure liquidity.
• Oversee accounts payable and receivable functions.

Leadership and Team Management:

• Collaborate with various regions in India to gather and analyze financial information.
• Foster a culture of continuous improvement and professional development.
• Drive team responsible for OTC and OTO activities.

Strategic Planning:

• Provide financial insights and recommendations to senior management.
• Support strategic initiatives and business development activities.
• Evaluate financial performance and identify opportunities for improvement.

Others:

• Develop performance benchmarks for the zone and monitor performance against these.
• Stay aware of trends and new digital tools that will enhance overall performance and introduce them within the zone.
• Support in the assessment of market data and trends.
• Support in process streamlining and automation.

Qualifications:

• Bachelors degree in Accounting, Finance, or a related field; CPA or CMA preferred.
• At least 7 years experience as a Financial Controller or similar role.
• Understanding of business finance terms, processes, and management.
• Experience with financial planning, budgeting, and forecasting.
• Highly collaborative, interacting cross-functionally with several departments of the business.
• Willingness to learn about new software tools and hardware solutions.
• Experience in a fast-paced, highly analytical, entrepreneurial environment.
• In-depth knowledge of financial analysis, models, and forecasts.
• Excellent collaboration and communication skills.
• Very good presentation skills and superb attention to detail.
• Strong analytical and strategic thinking abilities.
• Intermediate to advanced Microsoft Office Skills (i.e., Excel, Power BI, etc.).
• Flexibility in resolving issues and addressing changing priorities.

This position may suit you best if you possess these qualifications and are looking to accelerate your career within Healthineers Ultrasound.