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Deputy Manager - Opportunity to Cash
Siemens
Siemens focuses on electrification, automation, and digitalization across various industries.
Manage contract review, billing, cash flow, and asset capitalization using SAP.
Archiving and cancellation of contract (incl. service contract) upon completion.
Reconciliation of the interim accounts to maintain hygiene of the Books & records.
Monitors order costs and non-conformance costs. Supports the charge order process towards customer. Ongoing performance review of contract compliance and efficiency vs. CPR/CPT target.
Generates billing requests and manages free cash flow incl. CPR invoicing and reconciliation.
Creates, completes, and executes the SD contracts in the SAP system (P58).
Manage contract modifications (variations) and contract renewals.
Set-up customer service contract incl. warranty conditions.
Performs commercial contract review upon order handover (PM080).
Maintains start date for RCO business (based on handover protocol).
Execution of price adjustments (reviews) and related activities (price rise).
Clarifies contract scope and prepares revised PM100 calculation in conjunction with Project Management. Generates customer order confirmation.
Responsible for capitalization of instruments / fixed assets / rental assets.
What you bring
english
ms office
sap
problem solving
business degree
healthcare
Strong command of the English language, written and verbal.
Sound knowledge of MS Office (Excel, Word and PowerPoint) required.
You are highly versed in SAP.
Strong organisation, time management, problem-solving and interpersonal skills. Result and quality orientation with high attention to detail.
Demonstrated experience in a similar role.
A Degree in Business Administration/Accounting is desirable.
Experience in the healthcare/medical devices industry will be advantageous.
You have a strong attention to detail and good communication skills.
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