Commercial controller
SIEMENSBucurestiUpdate time: September 20,2021
Job Description
We make real what matters. This is your role • Perform project accounting & controlling for small projects/orders during execution phase • Prepare project/product order intake calculations, setup and maintain project work breakdown structure (WBS) • Prepare and maintain project/product budgets and overall cost control • Identify, evaluate, mitigate, and report project/product risk & opportunities • Timely and accurate billings for project milestones • Perform month end close activities - prepare cost accruals/provisions, ensure correct revenue and profit recognition • Support internal & external project audits as required, and perform project close out activities • Supports accountable management in planning and calculating yearly budgets and monthly forecasts. • Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm planning, and periodic forecasts during the year • Performs comparisons Actual vs. Plan, and pursues effects of agreed measures • Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system • Provides regular business reports, with respect to overall performance, and recommends actions to accountable management • Carries out ad-hoc analyses and profitability calculations • Contributes to conceptual and project work related to controlling • Performs evaluations of assets and liabilities, and manages inventory measures on a regular term • Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens-Financial Reporting Guidelines plus the local GAAP requirements. Ensures all related Project Reporting and Controlling activities • Carry out overhead analysis, capacity working, absorption results of various functions. • Carries out Cost Audit, statutory audit, internal audit etc. What do I need to qualify for this job? • Commercial professional having an in-depth knowledge of accounting principles and practices • Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling • Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. • Strong self-motivation and initiative • Drive and commitment Great Minds think differently! Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more results-oriented and better prepared to respond efficient to the demands of the Society. Therefore, we value the candidates that reflect the Diversity that we enjoy in our Company. Organization: Controlling and Finance Company: Siemens S.R.L. Experience Level: Experienced Professional Job Type: Full-time
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