Hello Visionary!
We empower our people to stay resilient and relevant in a constantly changing world. We’re looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you’d make a great addition to our vibrant international team.
We provide a variety of competitive, innovative, and reliable Record-to-Report services from maintaining financial records to financial closing and reporting.
We process, compile, and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services. We deliver maximum value to the business by driving Record-to-Report optimization and digitalization using our entrepreneurial approach. We also support our customers’ current and future business requirements with the help of our high level of process and automation competency.
You’ll make a difference by:
·Commercially support the corporate function heads in their budget planning processes and partner in close collaboration to control the actuals vis-à-vis the reported budgets.
·Responsible for monitoring & controlling the costs of assigned Corporate Departments to report accurate forecasts after close alignments with the support function head and corporate function head.
·Monitoring the profitability/NCE/Cashflow balances to ensure proper forecast reporting as per threshold limits for Governance, Country Support Function and other central service functions.
·Responsible for Controlling Key Support Functions with extensive interaction with Senior Management with regards to reporting of Actuals, Budget and forecast
·The candidate may also have to interact with certain Corporate functions as a trusted Commercial and Business Administration Partner
·Responsible for consolidating the overall forecasts, budgets, actuals and report the same in ESPRIT – Version 3, Version 8 for your area of responsibility.
·Creation of provisions, purchase orders, GRIR and Web cycles, vendor payments etc., to ensure proper recording/ recovery of costs of the assigned corporate functions.
·Responsible towards annual reorg activities from corporate function’s side
·Preparation of MIS for monthly monitoring and presentation to the function heads, cater to the presentation and ad hoc requests of support function head, local management and HQ.
Your success is grounded in:
·You bring in more than 5 years of significant experience in controlling. Good proficiency with Advanced MS excels, word and PowerPoint, SAP, ESPRIT.
·You have bachelor’s degree or post-graduation in Accounting/ Finance/ Commerce.
·Influencer, solution provider, executioner, and ability to present and possess strong communication skills. Ability to clearly communicate message to management as and when required.
·Have a vibrant personality & friendly attitude, Positive, inspiring and motivating person with passion and drive
·Strong analytical approach, proactivity, priority management and organization
·Ability to communicate with different partners and teamwork oriented.
Join us and be yourself!
We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.
This role is based in Mumbai, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.
We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.