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Business Administration Professional

ID pozice
517455
Zveřejněno od
12-Srp-2026
Organizace
Smart Infrastructure
Obor
Finance
Společnost
Siemens Limited
Úroveň zkušeností
Se střední praxí v oboru
Typ pozice
Plný úvazek
Režim práce
Pouze na pracovišti
Druh smlouvy
Trvalý
Lokalita
  • Čennaí - Tamil Nadu - Indie
Job Summary:
We are seeking a highly analytical and detail-oriented finance professional to manage end-to-end Order-to-Cash (Book-to-Bill) operations, financial reporting, receivables management, and process governance. The role requires strong SAP expertise, advanced data management capabilities, audit and compliance knowledge, and the ability to collaborate effectively with internal and external stakeholders. The ideal candidate will drive operational excellence through data-driven insights, process improvements, and robust financial controls.

Key Responsibilities:
• Manage end-to-end Order-to-Cash (Book-to-Bill) operations, ensuring accurate order processing, billing, and revenue realization.
• Perform financial analysis and reporting, providing insights on business performance, KPIs, trends, and variances.
• Leverage SAP and reporting tools to maintain data integrity, generate reports, and support decision-making.
• Oversee accounts receivable management, including collections, dispute resolution, aging review, and cash flow optimization.
• Ensure adherence to audit, compliance, and internal control requirements, supporting internal and external audits.
• Develop and maintain dashboards and performance reports to provide visibility into operational and financial metrics.
• Drive process improvements, automation, and governance initiatives to enhance efficiency, accuracy, and control.
• Analyze complex business issues, identify root causes, and implement data-driven solutions.
• Collaborate with cross-functional teams and external stakeholders to resolve operational challenges and achieve business objectives.
• Support continuous improvement efforts by establishing best practices, standard operating procedures (SOPs), and performance monitoring frameworks.

Required Skills & Competencies:
• Strong expertise in Financial Analysis and Reporting.
• Proven experience in Order-to-Cash (O2C) / Book-to-Bill operations.
• Advanced SAP and ERP system knowledge.
• Receivable and Cash Collection Management experience.
• Audit, Compliance, and Internal Control understanding.
• Dashboarding and reporting tool proficiency (Power BI, Tableau, Excel, etc.).
• Strong analytical, problem-solving, and decision-making skills.
• Process improvement and project management capabilities.
• Excellent stakeholder management and cross-functional collaboration skills.
• High attention to detail with strong organizational abilities.