Country Finance Bpc Controlling Specialist

6 days ago


Riyadh, Saudi Arabia Siemens Healthineers Full time

Do you want to help shape the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting? Then come and join our global team as **Country Finance BPC Controlling Specialist Based in Riyadh, Saudi Arabia**

Our global team: Siemens Healthineers is a leading global medical technology company. 66,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture: Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success.

**Your Tasks and Responsibilities**:

- You will support in aggregating information on the monthly closing / forecasting process
- You will support the annual budget process of the Siemens Healthineers KSA including the alignment of all relevant stakeholders in the country, zone and headquarter
- You will be supporting to secure valid productivity reporting following SHS guidelines and regulations
- You will create monthly management reporting and preparation of monthly performance dialogs
- You will support the Implementation of standard controlling and reporting processes
- You will be part of Controlling of key business indicators Order intake, Revenue, Gross Profit, SG&A, Profit, OWC, NCE & cash flow
- You will ensure proper entries of SAP processes and perform adjustment/correction if necessary.
- You will Support KSA leadership team in presentations or ad hoc requests and special projects
- You will ensure close collaboration with Business area responsible and functions
- You will support in identifying relevant insights and compiling analytical reports and visualizations that enable stakeholder/management to make sound decisions
- You will support for the Setup of FI Digitalization processes to administrate the collection of ideas
- You will support in implementing process improvements, regional / HQ projects initiatives and new business tools.

**Your Qualifications and Experience**
- Bachelor’s Degree in Finance / Accounting or equivalent
- Minimum 2 years of experience within a finance function in the fields of Performance Controlling, Accounting and or Finance Data Analysis
- Knowledge of IFRS accounting principles
- Experience in data analytic methods and tools in finance
- Knowledge of ERP system (SAP), MS Office Suite (Excel, PowerPoint, Word), Power BI or other data analytics tools, SAP Analysis for Office (AfO) and SAP analytics Cloud (SAC)

**Your Characteristics and skills**:

- Excellent communication skills to provide transparency in a complex matrix environment
- Strong interpersonal skills with the ability to lead and engage diverse teams

**GDPR**

**Diversity and Inclusion


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