DX Project Controller
We are looking for an experienced, qualified financial controller to work within our Laboratory Diagnostics (LD) & Point of Care (POC) BA (Business Administration) department in our Healthcare Company supporting all financial and commercial activities within GB&I.
The department is primarily focused on providing finance and commercial support to all stakeholders in Healthcare GB&I via robust business processes and to conduct comprehensive project controlling.
The monitoring and analysis of critical project KPI's to manage and control performance, interacting and liaising with all functions.Provide finance and commercial support underpinned by business governance activities.
Contribute to the decision making and success of Siemens Healthcare Limited / Siemens Diagnostics Limited through accurate and timely interpretation and clear communication of financial, commercial and other data.
Participate in planning, controlling and reporting tasks, as well as assisting with finance queries.
Some further responsibilities include:
Manage and control financial month end, including analysis of transactional data, required journal preparation and processing and monthly reconciliations
Monthly management of GB&I Productivity reporting as well as management reporting for region EMEA
Conduct monthly financial model controlling for all active Managed Pathology Contracts delivering transparent project performance analysis and cost controlling
Financial responsibility for checking and approving invoice requests and Change Control Notes (CCNs)
Provide support for all business RIC / Audit / Tax reporting requirements
Provide support to senior management for any required financial analysis and reporting
Manage Project Equipment & Fixed Asset management process, including rationalising the full asset life cycle and identifying gaps
Provide business cases for specific projects detailing equipment changes including financial rationale
Contribute inputs for all project accounting papers
Support for standalone Diagnostics Department projects including creation of CCN portal (Excel modelling), creation of Contracts Dashboard (Excel modelling) and documentation of LOA / Business Governance Review process (flowchart creation)
Participate in various cost saving projects/initiatives (PAI, Non Conformance Cost Controlling reductions, Free of charge project)
Essential Skills and Experience
Part -Qualified accountant (ACCA, ACA, CIMA)
Excellent analytical skills
Good communication skills
Self-motivated, with the ability to set priorities and manage to tight deadlines
Numerate, and highly proficient in the use of Excel, Word, PowerPoint
Desirable Skills and Experience
Individual who has worked with/presented to senior finance management
Job ID: 105044
Organization: Siemens Healthineers
Experience Level: Experienced Professional
Job Type: Full-time