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External Title: Deputy Manager – Finance
Job Responsibilities
Education and other Qualification
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
