Financial Controller | Siemens

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, capable, efficient, qualified, creative, and intelligent candidate with significant competency, good knowledge, and relevant working experience for the position of “Financial Controller”.

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Company Name Siemens

Job Requirements and Benefits:-

Qualification Masters | Bachelors | CA | ACCA | ICAEW
Experience 4 – 6 years of Relevant Experience Required
Monthly Salary 12,000 AED – 15,000 AED
Employment Type Part Time | Permanent
Company Size 100 – 500 Employees
Benefits Medical Insurance | Performance-based Increments
Location Dubai

About the job

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 “Financial Controller – Invitro Diagnostics – MESA “ Based in Dubai , UAE

Our global team: Siemens Healthiness is a leading global medical technology company. 70,000 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:

Forecasting:

  • Delivers timely and comprehensive reporting to Business Area and Zone (current and forecasting reports) of income statement, Balance sheet, FCF and FTE. Aligning the financial forecast with S&OP. Providing risk and commentary for top management.
  • Weekly forecast overview for sales with respective countries and with Zone management.

Budgeting:

  • Responsible for the annual budget process of the Siemens Healthineers MESA including the alignment of all relevant stakeholders including the sales and the business management team in the assigned countries and with HQ.

Reporting:

  • Responsible for zone and country financial reporting (e.g., Sales, flash and headcount reporting).
  • Reporting and analysis of contribution and legal margin on a quarterly basis.
  • Creation of management reports and performance dialogues with the associated countries.
  • Other Ad Hoc reporting: e.g., business supply chain topics (Kinaxis) and bonus reviews.
  • Support of MESA leadership team in presentations and special projects.

Controlling:

  • Management of GPR / Business specifics closing monthly, ensure proper entries of SAP processes and perform adjustment/correction if necessary.
  • Responsible for cost controlling, OWC and FCF Management.
  • Overseeing the closing process; monthly/quarterly.
  • Calculation of the legal and STC profits to be reported and explain the deviations.
  • Ensure a culture of continuous productivity, pro – grow and NCC management and reporting.

MIS

  • Develop and update spreadsheet models and dashboards for diverse projects and analysis. Weekly and whenever is requested for new projects.

Your Qualifications And Experience

  • BA in Finance or related.
  • Minimum 5 years of experience in a finance and in financial controlling is a must
  • Previous experience in healthcare sector is a strong plus
  • Very good SAP user is a strong plus
  • Professional business and financial acumen and experience.
  • Relevant rich industry experience.
  • Problem solving competencies through collaboration across functional boundary and ownership culture.
  • Effective business administration, controlling and financial planning.
  • Trusted partner of BA controlling & Zone finance lead.

 


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Accounting & Finance