Commercial Project Controller - Finance
Siemens Healthineers
Description du poste
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.
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