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OTC Finance Contract Administrator

ID de Puesto
496711
Publicado desde
02-Mar-2026
Ámbito de trabajo
Finance
Empresa
Siemens Healthcare SARL
Nivel de experiencia
Profesional Junior
Tipo de jornada
Jornada completa
Modalidad de trabajo
Oficina/Solo presencial
Tipo de contrato
Indefinido
Ubicación(es)
  • Casablanca - - Marruecos
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.

Apply now for the position of OTC Finance Contract Administrator and you will oversees the relevant tasks to perform all Order-to-Cash Contract Administration activities during the project realization e.g., order clarification, SAP order entry, project controlling, affiliate Purchase Order placement, invoicing.

Your role:

• Steers and oversees the relevant tasks to perform all Order-to-Cash Contract Administration activities during the project realization e.g., order clarification, SAP order entry, project controlling, affiliate Purchase Order placement, invoicing.
• Review of revenue recognition requirements (e.g., combination of contracts, determination of transaction price, revenue allocation)
• Transfer of sales documents to SAP system
• Coordinate with sales, finance, and customer service teams to resolve order discrepancies and customer issues,
• Perform the monthly, quarterly and annual closing,
• Monthly update of the Backlog reach,
• Analyze GR and IR Balance for all Purchase Orders generated,
• Generate and manage invoices, ensuring timely and accurate billing,
• Joint responsibility with the project manager for top line & bottom line monthly, quarterly and annual Forecast inputs (Revenue, Gross Margin, Inventory, Billing plan from Contract Assets, and Advance payments clearance).
• Responsible for regular PRM’s (Project Review Meetings) together with the project manager.


Your expertise:

• Bachelors Degree/Master’s degree in finance or accounting.
• 4 - 5 Years experience in finance and Business administration.
• Ability to analyze financial data and explain information to stakeholders.
• Good knowledge of financial reporting, supporting business decision making.
• Team player for cross department collaboration
• Knowledge in ERP systems (SAP or Oracle) is recommended and Advanced Excel skills
• Integrity and ethical mindset
• Ability to meet deadlines, Curious and proactive.
• Fluent in French and good level of English

Who we are:

We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work:

When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Check our Careers Site
As an equal opportunity employer, we welcome applications from individuals with disabilities.
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.

To all recruitment agencies:

Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.