SSME MP Controlling Officer

• 462049

• Finance

• Siemens Shanghai Medical Equipment Ltd.

• Siemens Healthineers

• Full-time

• Experienced Professional

• Permanent

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Your role:

1) Ensure integrity and accuracy of books and records; implement effective cost control for KSF;

2) Provide transparent and professional financial analysis/advice to support key decision making;

3) Ensure tax compliance and efficient treasury management;

4) Drive continuous productivity and quality improvement;

Responsibilities ：

• Budgeting and forecasting: CAPEX and OPEX planning, unit planning, headcount planning, productivity measures, etc.
• Support month end closing activities.
• Financial reporting and analysis: timely delivery of monthly reporting package with high quality, provide comments and alerts, etc.
• Production cost controlling and TP calculation: standard cost calculation, actual cost tracking, margin analysis, PUMA, etc.
• R&D project cost controlling: project budget planning and controlling, target BK calculation, business plan preparation etc.
• Inventory and asset management: stocktaking, ratio analysis, fixed assets process coordination, AR tracking etc.
• Tax and treasury: issue tax invoice, tax claim coordination, prepare annual filing, ICC MTO AP payment, hedging, liquidity planning, etc.
• Support Risk and Internal Control activities, support compliance activities.
• Support audit related activities: prepare PBC list, provide audit evidence, etc.