Lowongan Kerja Jakarta Raya Posisi Business Performance Controller di Company Confidential

Do you want to join us in helping to fight the world’s most threatening diseases and enabling access to care for more people around the world? At Siemens Healthineers, we pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

We offer you a flexible and dynamic environment with opportunity to go beyond your comfort zone in order to grow personally and professionally. Sounds interesting?

Then come in and join our Indonesia team as a Business Performance Controller. The role reports directly to the Business Performance Controlling Manager.

Your tasks and responsibilities:

• You are responsible to prepare, consolidate, review, and present the monthly rolling forecast to monitor target achievement against set annual targets, manage risks and opportunities and drive forecast accuracy.
• You will lead performance controlling such as deviation analysis, potential risks, and opportunities, KPI bridging, FX impact and comparability reporting, etc. to create meaningful insights for country management and regional headquarters.
• You will drive the preparation and alignment of annual budget and target-setting planning and reporting process.
• You will oversee the monthly, quarterly, and annual closing and reporting activities, ensuring accurate cost controlling and timely completion of reports.
• You will ensure high quality of accounting and reporting for the legal entity according to Siemens Healthineers financial guidelines and strict compliance with Local GAAP.
• You will manage the daily accounting and finance operations with activities such as trade finance, treasury, vendor billing management, fixed assets and local pension topics.
• As governance owner, you will initiate review of local policy and process as they pertain to business controlling.
• You will manage improvements on accounting and reporting processes by employing digitalization and automation.

To find out more about the specific business, have a look at https://www.siemens-healthineers.com/en-id

Your qualifications and experiences:

• You hold a successfully completed Bachelor or master’s degree in Controlling, Accounting or Finance
• You have at least 3 to 5 years of professional experience in Controlling / Finance and Digitalization
• You understand business finance terms, process, and management.
• You have strong technical SAP knowledge and experience in FI-CO and CO-PA modules.
• You are fluent in English as you will be required to work closely with regional stakeholders; other languages will be advantageous.

Your personality and skills:

• You are highly collaborative, interacting cross-functionally with several departments of the business.
• You will have to work with our latest technology and therefore be willing to learn about new software tools and hardware solutions.
• You possess strong communication skills and can clearly articulate and present concepts.
• You have very good presentation skills and shows team orientation.
• You possess intermediate to advance Microsoft Office Skills (e.g. PowerPoint, Excel, Power BI etc) & digitalization modelling skills ( e.g. PowerBI)
• Working Location: Indonesia, Jakarta

Our global team:

We are a team of 71,000 highly dedicated employees across more than 70 countries passionately pushing the boundaries of what’s possible in healthcare to help improve people’s lives around the world. As a leader in the industry, we aspire to create better outcomes and experiences for patients no matter where they live or what health issues they are facing. Our portfolio, spanning from in-vitro and in-vivo diagnostics to image-guided therapy and innovative cancer care, is crucial for clinical decision-making and treatment pathways.

Our culture:

We are part of an incredible community of scientists, clinicians, developers, researchers, professionals, and skilled specialists pushing the boundaries of what’s possible, to improve people’s lives around the world. We embrace a culture of inclusivity in which the power and potential of every individual can be unleashed. We spark ideas that lead to positive impact and continued success.

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