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Commercial Project Controller - Finance

Siemens Healthineers

جديد
🇬🇧 English
ERP Cost accounting system Financial analysis Budgeting Forecasting Revenue recognition Reconciliation

وصف الوظيفة

About the role

This position is central to ensuring financial accuracy and driving digital innovation within a global healthcare organization. You will automate processes, provide clear financial insights, and support strategic decision‑making to enhance overall financial performance.

Key responsibilities

  • Order booking and validation of cost and pricing calculations, including ERP data.
  • Oversee strategic project plans, commercial execution, and contract modifications.
  • Align with finance teams on performance‑based contracts and manage third‑party financier relationships.
  • Execute revenue recognition, perform periodic reconciliations, and manage balance‑sheet positions such as contract assets, liabilities, inventory, and receivables.
  • Monitor value flows, ensure quality of books and records, and coordinate handover phases with project managers.
  • Analyze invoicing, contractual commitments, penalties, pricing, costs, and margins for contract changes.
  • Lead project budgeting, forecasting, cash‑flow management, and produce regular business reports.
  • Report non‑conformance, conduct risk analysis, and monitor mitigation actions.
  • Support accountable management in annual budgeting, consolidate top‑down and bottom‑up plans, and perform actual‑vs‑plan comparisons.

Required profile

  • Strong analytical mindset with the ability to drive financial accuracy at complex levels.
  • Experience advising management, providing feedback, and recommending actions to improve results.
  • Proven ability to develop financial reports, datasets, and dashboards for senior reviews.
  • Comfort with autonomy, change‑agent responsibilities, standardisation, and ownership.

Required skills

  • ERP systems
  • Cost accounting systems
  • Financial analysis
  • Budgeting and forecasting
  • Revenue recognition and reconciliation

What we offer

  • A diverse, inclusive global community that values individuality.
  • Resources and flexibility to support professional and personal growth.
  • Opportunities to lead digital innovation and drive financial performance.

Questions fréquentes

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منشور منذ 5 أيام

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