Controlling Professional
2 weeks ago
**Company**:
Siemens Financial Services Pvt Ltd.
**Location**
Mumbai
**Experience**
4-5 Years
**Key Skills**
Analytical Skills, MIS Reporting, SAP, Key Management, FINANCIAL MANAGEMENT, budgeting, forecasting
**Position: Controlling Professional - MIS**
**Qualification: CA**
**Experience: 0 to 5 years**
**Location: Mumbai**
**Job description**
- Compilemonthly MIS reports and compare with SAP/ESPRIT (with support of GBS)
- Co-ordinatingand ensuring that monthly forecast and yearly budget submissions are doneappropriately and in timely manner
- Co-ordinatingand participating in monthly business review meetings with business and countrymanagement
- Preparea thorough analysis of Key performance indicators (revenue, profit, cashetc.) and communicate to Key ManagementPersonnel for Siemens Limited and also other group companies of Siemens Limitedin India and Bangladesh
- Analyzeperformance by vertical and suggest remedial measures where needed for SiemensLimited and also other group companies of Siemens Limited in India andBangladesh
- ManageWorking Capital: Identify issues in Liabilities and receivables to ensureoptimal use of Working capital for Siemens Limited and other group companies ofSiemens Limited in India and Bangladesh
**EducationalQualification-**
CharteredAccountant with 3-5 years of post-qualification experience.
**Skills Required-**
Effectivecommunication skills, good presentation skills, good analytical skills, love towork in teams, are grounded, honest and hard working.
Make your mark in our exciting worldat Siemens
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