Posted:1 week ago|
Platform:
Work from Office
Full Time
Responsible for budgeting business financials Consolidation of financials of all BL s. Cash and Capital Employed for respective BL/BA Responsible along with BA/BL Manager to reach the yearly targets Monthly Rolling Forecast finalization Monthly and quarterly reporting as per HQ and Country requirements Ownership for Profit & Loss and Balance sheet Monitoring cost and revenue, execution of deals, reconciliation across reporting platforms Deep dive in to margin (GOP and GPC) Interact with stakeholders for alignment, reconciliation and planning Financial reporting and analysis to various stakeholders to support decision making Finalizing and monitoring productivity measures relating to respective BA/BL Responsible/partnering for cost/process improvement projects specific to BA/BL Costing guidelines review and proposal Alignment with factory in India & related reporting Selling & General Administration expenses (SGA) Controlling Headcount Reporting and Analysis Productivity reporting & Controlling Reconciliation of numbers across reporting platforms Updation of forecast numbers in Forecast Tool
Siemens Healthcare
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