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Business Performance Controller
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PT Siemens Healthineers IndonesiaYakarta, Gran Yakarta, Indonesia- Permanen
Do you want to join us in helping to fight the world's most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. We offer you a flexible and dynamic environment with opportunity to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting?Then come in and join our Indonesia team as a Business Performance Controller . The role reports directly to the Business Performance Controlling Manager. Your tasks and responsibilities :
- You are responsible to prepare, consolidate, review, and present the monthly rolling forecast to monitor target achievement against set annual targets, manage risks and opportunities and drive forecast accuracy.
- You will lead performance controlling such as deviation analysis, potential risks, and opportunities, KPI bridging, FX impact and comparability reporting, etc. to create meaningful insights for country management and regional headquarters.
- You will drive the preparation and alignment of annual budget and target-setting planning and reporting process.
- You will oversee the monthly, quarterly, and annual closing and reporting activities, ensuring accurate cost controlling and timely completion of reports.
- You will ensure high quality of accounting and reporting for the legal entity according to Siemens Healthineers financial guidelines and strict compliance with Local GAAP.
- You will manage the daily accounting and finance operations with activities such as trade finance, treasury, vendor billing management, fixed assets and local pension topics.
- As governance owner, you will initiate review of local policy and process as they pertain to business controlling.
- You will manage improvements on accounting and reporting processes by employing digitalization and automation.
To find out more about the specific business, have a look at Your qualifications and experiences :
Your personality and skills :
Our global team : We are a team of 71,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what’s possible in healthcare to help improve people’s lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways. Our culture : We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. We ask instead that you create a profile in our talent community where you can upload your CV. Setting up a profile lets us know you are interested in career opportunities with us and makes it easy for us to send you an alert when relevant positions become open. Click to get started. To all recruitment agencies : Siemens Healthineers does not accept agency resumes. Please do not forward resumes to our jobs alias, employees or any other company location. Siemens Healthineers is not responsible for any fees related to unsolicited resumes.