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Controlling Professional
Siemens
posted 6hr ago
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Flexible timing
Key skills for the job
Job Description
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.
, 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 (etc, 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 (etc 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.
Employment Type: Full Time, Permanent
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years exp.
₹12.6
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What Siemens employees are saying about work life
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Flexible timing
Monday to Friday
No travel
Day Shift
Siemens Benefits
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Haryana 122015
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