Manager Business Administration

19 hours ago

Goa, India Siemens Full time

Smart infrastructure from Siemens makes the world a more connected and caring place where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions. Looking for a challenging role?

If you really want to make a difference - make it with us:

The key deliverables and responsibilities would be

  • Preparing and Ensuring financial planning and reporting activities for the factory are done on timely basis.

  • Preparing the annual budgets (factory target agreements),

  • Preparing and monitoring of order wise and product portfolio wise Profitability analysis and corrective action.

  • Forecasting and monitoring of KPIs financial performance versus the budget.

  • Variance Analysis of the KPIs versus the budget and forecast.

  • Maintain the Integrity of books and records in terms of Siemens financial reporting guidelines (IFRS) as well as Risk and internal controlling requirements.

  • Adaptation and improvement in the digitalization and automation initiatives within the finance team and in financial processes.

  • As a part of the cashflow management, monitoring and controlling of working capital particularly inventory, capex and payables.

  • Monitoring of Current Expansion project costs at the factory and variance analysis versus the budget.

  • CWIP Periodic review and capitalization and Physical verification of assets.

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