Controlling Professional
SIEMENSGurugramUpdate time: September 22,2022
Job Description
Looking for challenging role? If you really want to make a difference - make it with us Siemens Energy is a global pacesetter in energy, helping customers to meet the evolving demands of today’s industries and societies. Siemens Energy comprises broad competencies across the entire energy value chain and offers a uniquely comprehensive portfolio for utilities, independent power producers, transmission system operators and the oil and gas industry. Products, solutions and services address the extraction, processing and the transport of oil and gas as well as power generation in central and distributed thermal power plants and power transmission in grids. We make real what matters. This is your role Drive digitalization initiatives to drive financial insights Responsible for P&L, BS, Cashflow controlling and monitoring for the BU. Responsible to drive monthly Forecasting for the BU Collate and analyze monthly bottom-up calculation for all KPIs of revenue, PFO and FCF Liaison between with the Business Segments and BU management Ensure correctness and transparency in the books of accounts Carry out periodic reviews of the P&L, BS Responsible for carrying out the Yearly Budget calculations for the BU and ensure timelines are met. Support in preparation of Business review meeting with the BU, Division, OPCO and Country management Involvement in the preparation and maintenance of the 5 year Business planning for the BU. Ensure internal control Dashboards are monitored and kept green. Ensure compliance with Transfer Pricing and Direct and Indirect tax requirements Project Controlling is part of the responsibility – to ensure regular reviews are done with the project team. Present the outcomes to the BU management. Ensure timely completion of Quarterly Audit. Liaison with CFR, CF A and external Auditors. Partner BU management and other key stakeholders to drive new business models In addition, right candidate will also be given additional execution related responsibilities to drive operational business results and also to lead special projects for T Division. We don’t need superheroes, just super minds Finance leaders with > 5 Years of people management, stakeholder management experience Strong financial acumen, in-depth knowledge of accounting principles and practices Experience in Financial analysis, Project Audits and Controlling, wider financial experience in knowledge, including Accounting, Tax, Financial Planning, Management reporting and Controlling Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. MS Access, Tableau, Alteryx knowledge will be an added advantage We’ve got quite a lot to offer. How about you? This role is based in Gurgaon . 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 Organization: Siemens Energy Company: Siemens Limited Experience Level: Experienced Professional Full / Part time: Full-time
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