Controlling Manager - Global P&L - Vadodara

Looking for a challenging role? If you want to make a difference - make it with us

As Siemens Energy, "We energize society" by supporting our customers to make the transition to a more sustainable world, based on innovative technologies and our ability to turn ideas into reality. We do this by:

·       Expanding renewables

·       Transforming conventional power

·       Strengthening electrical grids

·       Driving industrial decarbonization

·       Securing the supply chain and necessary minerals

We offer products, solutions, and services across the entire energy value chain.

Your new role - exciting and future-oriented

How You’ll Make an Impact:

Within the TI SES controlling team you are participating in the ramp up of Siemens Energy’s Electrolyzer business for green hydrogen. You are contributing to the financial transparency and ensure that the organization is having the necessary information for decision making on hand.

A Snapshot of Your Day

• Monitoring of business relevant KPI’s to drive SES (Electrolyzer) Siemens business performance and to support the achievement of strategic and business goals
• Ensuring a high level of transparency for all SES KPI’s as well as a high level of FC-accuracy – forecasting, full P&L control.
• Consolidation of Budget / Forecast activities and preparation of month end closing review meetings
• Analysis and commentary of FC deviations
• Carrying out ad-hoc analyses
• Preparation of management reporting and making presentations to senior management.
• Identification and implementation of process standardizations and improvements
• Increasing efficiency in reporting for all KPI's. Drive automation and digitalization for SES

What You Bring

• Qualified CA, OR MBA In Finance
• Professional experience (>7 years) in the finance area, FP&A and controlling
• Expert in using MS Office applications (Excel, PowerPoint) and SAP
• Required fluency in English, & German language - some proficiency is an advantage
• First experiences in current business intelligence tools (e.g. SAP Analytical Clouds, PowerBI, HFM - Hyperion Financial Management) and interest to expand these skills
• Open-mindedness and communication skills, the ability to work in a team
• High degree of motivation, initiative, high quality standards and results-oriented work
• Excellent organizational skills, ability to multi-task and address competing priorities, while ensuring deadlines are met on time and with accuracy
• Strong presentation and analytical skills, with the ability to translate complex data into actionable insights

What do we offer

·       Rewarding career

·       International opportunities

·       Diverse inclusive culture

Make your mark in our exciting world of Siemens

We have multiple openings across different locations. We celebrate the fact that our employees are individuals and have different wants and needs. If we all thought the same, we would never think of anything new. That’s why we recruit phenomenal minds from all walks of life. We recognize that building a diverse workforce is essential to the success of our business, therefore we encourage applications from a diverse talent pool.

We’ve got quite a lot to offer. How about you?