Business Performance Controller

Siemens Healthineers (Indonesia) (Jakarta, Jakarta, Indonesia)

DKI Jakarta, Indonesia

Siemens Healthineers is a leading medtech company with over 125 years of experience. We pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our portfolio, spanning in vitro and in vivo diagnostics to image-guided therapy and cancer care, is crucial for clinical decision-making and treatment pathways. With our strengths in patient twinning, precision therapy, as well as digital, data, and artificial intelligence (AI), we are well positioned to take on the greatest challenges in healthcare. We will continue to build on these strengths to help overcome the world’s most threatening diseases, enable efficient operations, and expand access to care. We are a team of more than 71,000 Healthineers in over 70 countries passionately pushing the boundaries of what is possible in healthcare to help improve the lives of people around the world.

About this position

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.

Responsibilities

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 assist in performance controlling topics 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 assist in the preparation and alignment of annual budget and target-setting planning and reporting process.
• You will be responsible in 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.

Requirements

Your qualifications and experiences:
• Bachelor or master’s degree in Controlling, Accounting or Finance.
• At least 3 years of professional experience in Controlling / Finance.
• Understanding of business finance terms, process, and management.
• You have a strong technical SAP knowledge and experience in FI-CO and CO-PA modules.
• Fluent in English, other languages advantageous.

Your attributes and skills:
• You are highly collaborative, interacting cross-functionally with several departments of the business.
• You 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).