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Commercial Project Controller - Finance

Siemens Healthineers

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

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.

Questions fréquentes

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