Factory Finance Controller

2 weeks ago

Thane, India Siemens Limited Full time
AtSiemens Energy, we can. Our technology is key, but our people make thedifference. Brilliant minds innovate. They connect, create, and keep us ontrack towards changing the world’s energy systems. Their spirit fuels ourmission.Our culture is defined bycaring, agile, respectful, and accountable individuals. We value excellence ofany kind. Sounds like you?FactoryFinance ControllerKalwa,MumbaiLooking for challenging role? If you really want tomake a difference - make it with usSiemens Gas and Power (GP) is a globalpacesetter in energy, helping customers to meet the evolving demands of today’sindustries and societies. GP comprises broad competencies across the entireenergy value chain and offers a uniquely comprehensive portfolio for utilities,independent power producers, transmission system operators and the oil and gasindustry. Products, solutions and services address the extraction, processingand the transport of oil and gas as well as power generation in central anddistributed thermal power plants and power transmission in grids. With globalheadquarters in Houston in the U.S. and more than 64,000 employees in over 80countries, Siemens Gas and Power has a presence across the globe and is aleading innovator for the energy systems of today and tomorrow, as it has beenfor more than 150 years.Your new role – challenging and future-orientedIn your new role as “FactoryFinance Controller” you will be responsible for:·In thisposition you'll prepare close estimate templates, participate in monthly closereview calls, perform deviation analysis, and prepare monthly and quarterlyclose summaries.·As a keyrequirement, you will design BRM / OP CO / JFtemplates for forecasting and support forecast consolidation tasks inpreparation for BU forecast review calls.·Responsible forefficient and detailed budgeting and forecasting process·Preparation of Regulative& ensuring timely updation of rates in SAP·Working of KDF Factor·Monitoring ofFixed Assets- C-WIP review·Forecasting& Monitoring of Working Capital·Ensuringeffective & timely closure of Cost Audit·Challenging thestakeholders at every point is the key·Costcontrolling for various functional costs including but not limited to –SG&A, COGS, Order controlling, People cost etc.·QuarterlyReporting to controlling team (for example - Schedule VI, factory Reporting)Preparing Qty report, Output.·Coordinatingexternal/internal audits, ensuring risk and internal control processesadherence, transfer pricing audits etc·Managing andpreparing key reporting on a monthly / quarterly basis·Ensuring aclean balance sheet with thorough review and regular cleanup·Drive thedigitalization initiatives / ideas leading to smarter reporting, process &productivity improvement.·Leading specialprojects from time to time.·Owner of SAPand other re-org related changes·Ensurecompliance to all internal / external rules & regulations like ICFR, SFRG,Tax, ECC, hedging etc.·Ensuring timelycompletion of closing activities (U+2/ U-2)Wedon’t need superheroes, just super minds.·You are aBachelors’ in Commerce or Business Management with 6 to 8 years of experienceOR MBA/CA/ICWA with 3-6 years of experience·You have goodunderstanding of accounting topics with exposure to Financial Planning,Budgeting etc.·Strongexperience in Finance & Controlling·Good Analyticaland Communication & Microsoft Excel, presentation Skills.·You are readyto explore new tools/horizons, innovate and act as a business enabler.·You possesspositive attitude and never give up in the face of adversity.·Excellent MSOffice (excel & power point) skills.We’ve got quite a lot to offer. How aboutyou?We’reSiemens. A collection of over 379,000 minds building the future, one day at atime in over 200 countries. We're dedicated to equality, and we welcomeapplications that reflect the diversity of the communities we work in. Allemployment decisions at Siemens are based on qualifications, merit and businessneed. Bring your curiosity and imagination and help us shape tomorrow.

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