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Factory SCM Controller

ID da vaga
495743
Publicado desde
17-Feb-2026
Organização
Siemens Healthineers
Área de trabalho
Finance
Empresa
Siemens Healthcare Private Limited
Nível de experiência
Profissional Experiente
Anúncio da vaga
Tempo Integral
Modo de trabalho
Apenas escritório/presencial
Tipo de contrato
Permanente
Localização
  • Bangalore - - Índia
Job Description - FI Controller

Budgeting/ forecasting and periodic reporting:

Support Local management in preparation of financial budget and periodic forecasting
Preparation of slides for the Budget, Quarterly Business Reviews, etc
Monitor the financial performance against the Plan & KPIs for the respective Business lines and departments.
Have a high level of forecast accuracy by having good knowledge of business challenges & opportunities.
Ensure reliable and timely reporting of financial information on a periodic basis (Annual, Quarterly or Monthly).

Controlling:

Review of Financial Statements every month including P&L and Balance Sheet. Analyse the deviation and impact of deviation and prepare comments for the deviation and review of the ageing of the Balance Sheet items.
Ensure adherence accounting standard and internal controls and business conduct guidelines.
Oversees and manages all day-to-day accounting and controlling operations 
Monitoring NCC for each of the business line and reporting in the tool. Also forecast the NCC for the coming months after co-rodination with other stakeholders
Analysis of material cost and understanding of the cost movement
Inventory projections for the business line and keeping the ITR under control
Provide information for the Budget and forecast working and owning the P&L
Appraise each CR (Change request) in terms of cost benefit analysis and monitor the CR in terms of cost and time.
Controlling of the productivity for the business reporting 
Cost control of the overheads

Strategical Topics:

Preparation of Business Case for new products and align with the stakeholders.
Drive Digitalization across the teams and automate the processes

Audit:
Coordinate with both internal and external auditor for all financial audit related to unit.
Compliant with ICFR requirement and provide the supporting to the internal auditors.
IT knowledge:
Well versed with SAP / Power BI / digitalization tool

Qualification and Experience 
MBA/ CA/ICWA. 
Minimum 5-10 Years of experience in handling Costing and finance function in Manufacturing 
Have Good Communication & presentation skills. Have an experience to work with global team. 
Expert Knowledge of SAP in FI CO, Costing and MM module of SAP