Controlling Professional
2 weeks ago
Siemens Smart Infrastructure combines the real and digital worlds across energy systems, buildings and industries, enhancing the way people live and work and significantly improving efficiency and sustainability.
We work together with customers and partners to create an ecosystem that both intuitively responds to the needs of people and helps customers achieve their business goals.
It helps our customers to thrive, communities to progress, and it supports sustainable development to protect our planet for the next generation.
Regional Service and Solutions business unit acts as a trusted advisor and reliable partner, as a system integrator, service provider and a product vendor.
JOIN US WE MAKE REAL WHAT MATTERS. THIS IS YOUR ROLE.
We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity.
Join us and let us focus together on what's truly important:
making lives better with new ideas and the latest technology around the world.
- Key Areas of Responsibility:
- Preparation of monthly business reports / dashboards for Solution, Service and EPS business segments to track KPIs and identify the pain points of the segment, assisting the BA for the segments to drive corrective actions.
- Compiles and analyzes data and information to support system house BA and EPS BA for controlling the respective business segments.
- Participate in commercial discussions and actively involved in the order acquisition phase for large centrally driven projects analyzing customer's requirements and examining their commercial and contractual feasibility in an offer, including cash flow of the project and assessing life cycle profitability of the project.
- Preparing review decks of the business segments for regional alignments
- Act as performance controller for APAC region's EPS business segment supporting the SI RSS APAC EPS CFO
- Central commercial steering for all Digital Enterprise Business (DEB) / Energy Performance Services business
- Reviewing direct and indirect costs.
- Data compiling of Annual and Strategic Planning (BTA) / Forecasting for the Business Line
- Financial tracking of performance of training & Experience Centre
- Working on various Adhoc analysis required as per the business needs.
- Supports evaluations of Balance Sheet line items
- Handle special topics / project for the Business Unit
- Strong analytical skills, a quick grasping power as well as independent and initiative driven working attitude.
- Streamlined presentation and interpersonal skills to be able to work with senior company management directly
- Fluency in English along with strong verbal and written communication skills
- Ability to network and get the work done with various teams in the organization
- Strong experience in Finance & Controlling
- Familiar with Accounting concept under IFRS
- Good knowledge of SAP would be preferred
- CA with 3 to 5 years' experience and a good track record
- High affinity for IT as well as working MS Office knowledge (especially Excel and Powerpoint), Someone with a knack for digitalization, e.g. data visualization, data presentation (tableau, PowerBI) would be an added advantage
- This role is based in Gurgaon where you'll get the chance to work with teams impacting entire cities, countries craft shape of things to come. We've got quite a lot to offer. How about you?
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