Business Controlling Professional

2 weeks ago

Aurangabad, India Siemens Full time

**Looking for challenging role? If you really want to make a difference - make it with us**

Siemens Energy is focused on helping customers navigate the world’s most pressing energy problems.

As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees.

With us, you can do something significant that benefits society and human progress

**Your new role - challenging and future-oriented**
- Supports accountable management in planning and calculating yearly budgets and monthly forecasts.
- Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm planning, and periodic forecasts during the year
- Performs comparisons Actual vs. Plan, and pursues effects of agreed measures
- Analyzes and evaluates cost structures, and builds, maintains, and improves the depending on cost accounting system
- Provides regular business reports, with respect to overall performance, and recommends actions to accountable management
- Carries out ad-hoc analyses and profitability calculations
- Contributes to conceptual and project work related to controlling
- Performs evaluations of assets and liabilities, and manages inventory measures on a regular term
- Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens-Financial Reporting Guidelines plus the local GAAP requirements. Ensures all related Project Reporting and Controlling activities
- Carry out overhead analysis, capacity working, absorption results of various functions.

**We don’t need superheroes, just super mind**
- Planning, Budgeting Forecasting, Controlling with Minimum 5-6 Years. Experience in product business preferable
- Commercial professional having an in-depth knowledge of accounting principles and practices
- Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling
- Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. MS Access, Tableau,

**We’ve got quite a lot to offer. How about you?**

This role is based in Aurangabad.You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries - and the shape of things to come.

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