Siemens Healthineers India is looking for a for a forward-thinking, data-driven Controlling Professional for its Central Business Performance Controlling & Finance Digitalization team.
Location: Bengaluru
Job Responsibilities:
- Develop and implement financial control systems to monitor and manage the company's financial performance.
- This role focuses on modernizing our budgeting, forecasting, and reporting processes by leveraging advanced analytics and AI-enabled forecasting tools. You will bridge the gap between AI-driven insights and strategic business decisions.
- Drive the end-to-end forecasting, budgeting, and rolling forecast processes. Construct driver-based financial models and simulate multi-variable scenarios to evaluate different business outcomes.
- Ensure data integrity and compliance with company policies and relevant Accounting standards, ensure clean books and records.
- Ensure compliance with financial regulations and internal policies.
- Oversee automated anomaly detection and variance analysis to instantly flag unusual spending patterns or operational deviations actual vs budgeted / forecasted / Last year financial performance.
- Collaborate with various departments to provide financial insights and recommendations.
- Monitor and manage cash flow, working capital, and financial risks.
- Support the preparation of financial statements and audits.
- Oversee the day-to-day controlling, financial analysis and operations.
- Coordinate with Business Area/Business Line controlling / Order to Cash / Offer to Order / Factory / Function Controller teams.
- Support transition traditional reporting into a dynamic, AI-ready BI reporting layer utilizing platforms like Microsoft Power BI , Qlik view , KNIME.
- Support development of executive-ready dashboards and automate data reconciliation and workflow processes. Translate complex, AI-generated data sets into compelling data stories for senior management and board presentations.
- Drive Finance digitalization Projects
Experience & Qualification:
- Bachelor's degree in Finance, Accounting, or a related field.
- Professional certification such as CA/ICWA/MBA in Finance or equivalent is preferred.
- Proven experience 6-8 years of experience in financial controlling, budgeting, and financial analysis.
- Strong knowledge of financial regulations and accounting principles.
- Proficiency in SAP , Qlik , Power BI , Service now etc.
- Excellent Strategic , analytical and problem-solving skills.
- AI & Technical Expertise: Familiarity with integrating AI/ML applications in finance (e.g., predictive analytics, Copilot for Finance, Anaplan , Jedox)
- Ability to validate data across multiple systems (e.g., ERP, CRM) and extract actionable insights from data.
- Strong communication and exceptional interpersonal skills with the ability to influence cross-functional teams.
- Ability to work independently and as part of a team.
