Controlling Professional:
Smart infrastructure from Siemens makes the world a more connected and caring place – where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions.
- Responsible for preparation/analysis of Actuals, Forecasting, allocation of costs at SI level
- Support in the budgeting process and preparation of slides for various presentations for local mgt., Country mgt and HQ.
- Interaction with the Leadership team and hands on experience in preparing PPTs.
- Manage interfaces with Business Units, as well as Corporate Support Function teams (e.g., Taxes, Accounting, Reporting and GBS).
- Responsible for preparation of working capital to ensure correctness and transparency in the books of accounts.
- Analysis of personnel cost depending on business requirements.
- Support the internal control guidelines implementation and requirements (testing, audits, remediations).
- Support in delivering high quality information (related to financials and other KPIs) to senior management to support decision making and to various other stakeholders (e.g. corporate functions/auditors/HQ) in a timely manner.
- Support in preparation of Business review meetings with the Business Heads, HQ and Country management.
- Support in balance sheet reviews and competition analysis.
- Analysis of Forex/commodity impacts on profit, reporting of UOV and reach of UOV.
- Coordination with the external and internal auditors for financial audits, tax audits quarterly.
- Support in special projects in SI controlling.
- B Com and CA with 5-7 years’ experience/ MBA with 8-10 years’ experience.
- Working level knowledge in accounting and finance concepts.
- Hands on experience with SAP, Excel, Powerpoint.
- Excellent interpersonal skills.
- Keen to learn, explore and innovate with reporting/automation.