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Controlling Professional

Controlling Professional

Siemens

2 - 5 years

9 - 13 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

sap accounting alteryx tableau advanced excel load runner performance monitoring performance tuning performance testing ms access database mirroring sql server jmeter sql high availability project control log shipping clustering

Work Mode

Work from Office

Job Type

Full Time

Job Description

Make Real What Matters Join Us as a Financial Controller

Are you ready to drive impact where it truly countsAt Siemens Energy India Limited, were seeking a motivated and detail-oriented Financial Controller to strengthen our business through robust planning, insightful analysis, and precise reporting.

Your Role Where your expertise shines:

Budgeting & Forecasting: Lead the annual planning process and deliver accurate monthly forecasts through bottom-up consolidation.

Performance Monitoring: Track actuals against budgets and forecasts, identify variances, and initiate corrective actions.

Cost Analysis: Assess cost structures, maintain cost accounting systems, and identify optimization opportunities.

Reporting & Insights: Develop performance dashboards and reports that offer actionable insights

Ad-hoc Financial Analysis: Deliver profitability studies and special analysis to support strategic decisions.

Project & Conceptual Work: Contribute to controlling-related initiatives and process improvements.

Asset & Inventory Management: Ensure financial accuracy and compliance through regular assessments of assets, liabilities, and inventory.

Project Controlling & Compliance: Maintain accurate project books in line with Siemens Financial Reporting Guidelines and local GAAP. Oversee all project-related reporting.

Overhead & Capacity Analysis: Analyze overhead costs, monitor capacity utilization, and evaluate absorption across functions.

What You Bring More than just skills

Experience: 56 years in a planning, budgeting, and controlling role within a project-based environment.

Expertise: Strong knowledge of accounting principles and financial practices.

Tools Proficiency: Advanced Excel and SAP skills are essential. Experience with MS Access, Tableau, or Alteryx is a plus.

Mindset: Analytical, proactive, and collaborative with a keen eye for detail and continuous improvement.

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