Opportunity brief
Siemens is hiring for the role of Business Administration Professional!
Responsibilities of the Candidate:
- Manage end-to-end Order-to-Cash (Book-to-Bill) operations, ensuring accurate order processing, billing, and revenue realization.
- Perform financial analysis and reporting, providing insights on business performance, KPIs, trends, and variances.
- Leverage SAP and reporting tools to maintain data integrity, generate reports, and support decision-making.
- Oversee accounts receivable management, including collections, dispute resolution, aging review, and cash flow optimization.
- Ensure adherence to audit, compliance, and internal control requirements, supporting internal and external audits.
- Develop and maintain dashboards and performance reports to provide visibility into operational and financial metrics.
- Drive process improvements, automation, and governance initiatives to enhance efficiency, accuracy, and control.
- Analyze complex business issues, identify root causes, and implement data-driven solutions.
- Collaborate with cross-functional teams and external stakeholders to resolve operational challenges and achieve business objectives.
- Support continuous improvement efforts by establishing best practices, standard operating procedures (SOPs), and performance monitoring frameworks.
Requirements:
- Strong expertise in Financial Analysis and Reporting.
- Proven experience in Order-to-Cash (O2C) / Book-to-Bill operations.
- Advanced SAP and ERP system knowledge.
- Receivables and Cash Collection Management experience.
- Audit, Compliance, and Internal Control understanding.
- Dashboarding and reporting tool proficiency (Power BI, Tableau, Excel, etc.).
- Strong analytical, problem-solving, and decision-making skills.
- Process improvement and project management capabilities.
- Excellent stakeholder management and cross-functional collaboration skills.
- High attention to detail with strong organizational abilities.