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Controller Saudi Arabia
2 weeks ago
A career at our company is an ongoing journey of discovery: our 60,300 people are shaping how the world lives, works and plays through next generation advancements in Healthcare, Life Science and Electronics. For more than 350 years and across the world we have passionately pursued our curiosity to find novel and vibrant ways of enhancing the lives of others.
In this role asController Saudi Arabia for Healthcare Business, you will partner primarily with General Manager Saudi Arabia, as well with several functions.
Your main responsibilities include:
- Maintain a **Business Performance tracking** framework including Key KPI's and core financial reports
- Drive **P&L management** with focus on accurate Sales and OPEX Forecasting
- Run the **Planning and Forecasting processes** in coordination with key stakeholders to deliver consistent, ambitious and reliable plans
- Prepare **monthly management reports** together with qualitative performance insights
- **Support your Business Partner **in their delivery of business results by having a deep understanding of strategy and anticipating the needs of both operations and management
- Provide forward looking and **ad-hoc financial analysis** to address risks and opportunities
- **Present **the findings and insights to the relevant stakeholders in an adequate way
- **Build partnerships **and maintain strong **relationships** with all stakeholders and their teams to actively influence day to day decisions, shaping strategy and the direction of the business, with a problem-solving mindset.
- Provide **financial information** to assist the leadership team in resource allocations and in meeting business objectives and financial targets
**Who you are**:
Skills and experiences:
- Strong social and influencing capabilities with an ambitious, strategic and forward-looking business mindset
- Ability to work independently and to enable agile ways of working, empowered decision-making and creative mindset and feeling comfortable dealing with risk and working with ambiguity
- Excellent communication and presentation skills to effectively communicate complex controlling topics and to contribute to discussions and decision-making at various levels of the organization
- Strong core business skills including influencing, stakeholder management, negotiating and conflict management
- Advanced skills in Microsoft Excel and Microsoft PowerPoint; demonstrated ability to develop complex formulas, pivot tables, lookups. Proficient in think cell
- Proficiency in data mining/data extraction (SAP, TM1, Tableau, SAP BW)
- Fluent in English, both written and spoken
- Having a University Degree (or MBA or other relevant Post Graduate qualification), Accounting qualification a plus
**What we offer**:With us, there are always opportunities to break new ground. We empower you to fulfil your ambitions, and our diverse businesses offer various career moves to seek new horizons. We trust you with responsibility early on and support you to draw your own career map that is responsive to your aspirations and priorities in life. Join us and bring your curiosity to life
Job Requisition ID: 245260
Location: Riyadh
Career Level: D - Professional (4-9 years)
Working time model:
**Careers during Covid-19**
Thank you for visiting our careers website, we are always looking for curious minds to join our teams. We understand how much the world is being impacted by the Covid-19 crisis and we want to assure you that your safety is very important to us. To ensure that everyone's health is protected, instead of a standard face-to-face interview, it is likely that you will be offered alternative digital interview options.
US employees must be fully vaccinated against COVID-19 prior to your start date unless an accommodation is granted by the Company. The Company uses the definition of "fully vaccinated" assigned by the Centers for Disease Control & Prevention for purposes of considering satisfaction of this requirement which is a condition of employment.
**North America Disclosure**
**Notice on Fraudulent Job Offers**
Unfortunately, we are aware of third parties that pretend to represent our company offering unauthorized employment opportunities. If you think a fraudulent source is offering you a job, please have a look at the following information.
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