Manager Finance

Job Description

   

To ensure the financial reporting integrity, the effectiveness of Internal Control Systems & adherence to Compliance policies, make course corrections wherever necessary, analyze, monitor and control the business administration functions with special reference to working capital management, risk management, development of costs & implement cost productivity measures ,analyse and  report variances  with the objective of having transparency in business figures, promoting teamwork and contributing to profitability, within corporate guidelines and policies.

 
  • Ensures coherence with superior Controlling standards, policies and procedures, adopts respective processes.

  • Ensures planning, monitoring and reviews of unit`s budget, and provides and comments Actual vs. Plan reports

  • Monitors financial performance, provides KPI analyzes, and prepares and comments respective performance reporting and forecasts.

  • Ensures proper revenue and cost controlling, and design and maintenance of underlying cost account systems.

  • Analyzes, prepares, approves and reviews units´ investments and expenditures, and provides respective reporting.

  • Oversees the day-to-day controlling and financial analysis operations.

  • Manages teams of specialized Controlling Professionals and support staff, in different organizational settings.

  • Cause & Effect analysis – to provide the insights where the deviations could come from to management

 
  • Commenting on deviations – the results of the analysis are summarized in comments which are important inputs for management discussions

  • Data hygiene - Continuously monitor the age / quality of the open items and drive for timely closure / rectification

 

 

 

Job ID: 185037

Organization: Siemens Healthineers

Company: Siemens Healthcare Private Limited

Experience Level: Experienced Professional

Job Type: Full-time

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