Job title: Process Lead – Commercial Business Services 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. This is your role. What part will you play? · Manage effective budgetary control for all P&L categories. · Preparation of data & slides for meetings · Cost monitoring and control. Handling audit requirements. · Analysis of deviations from budget to actuals & budget to forecast. · Preparation of Budget, Forecast, Balance sheet review. Cash flow projections. · Act as a flag raiser to intimate major changes foreseen in order to take proactive & corrective actions · MIS Reports for the division We don’t need superheroes, just super minds. · 5+ yrs of Experience. · Excellent Analytical skills, Team player , Self-motivator, proactive thinker · Knowledge of SAP · You possess excellent communication skills both written & verbal · You are flexible to work for night shift or early morning shift Make your mark in our exciting world at Siemens: This role is based in Bangalore, 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: Global Business Services Company: Siemens Technology and Services Private Limited Experience Level: Experienced Professional Full / Part time: Full-time