Controlling Professional

3 weeks ago

Thane, India Siemens Full time

We at Smart Infrastructure Division in Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. As the trusted partner for the development and extension of an efficient and reliable power infrastructure that industry and the portfolio they need.

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.
- The Smart Mechanical Services is part of the Regional Sales and Service Business unit with aim of leveraging Siemens analytics to provide cloud based digital services to customer that will not only help reduce the maintenance and repair costs but also drive the digital transformation of facilities management.

JOIN US WE MAKE REAL WHAT MATTERS. THIS IS YOUR ROLE.

Ensuring the financials related to RSS activities are monitored. Preparing and analysing various MIS reports to facilitate timely and appropriate action by RSS management and regions. Ensures compliance with Siemens-FRG plus the local GAAP requirements.
- Preparing key business MIS’s (GR/IR, GIT, Web cycle, ICB & ICC) & ensuring green dashboard report across all parameters by co-ordinating with regions/GBS.
- Preparation of monthly Under-recovery & SG&A report in window period & post finalisation to facilitate management making timely decisions.
- Circulating monthly forecast V/S Actual status of Orders, Revenue and Collections for the BU - Monitor & review monthly performance to optimize working capital requirements. Consolidating monthly collection plan and reporting the same to management/Central team on a timely manner.
- Management deck - Preparation of slide decks for reviews with regional management by compiling inputs from various stakeholders.
- Audits - Handling & supporting in all types of audits including Statutory, tax, ICFR, transfer pricing & GST etc. Handling queries & variances from internal & external auditors on timely basis.
- Ensuring quarterly brand royalty calculation & timely recovery/reimbursement.
- ICFR - Ensure all the ICFR related controls are reviewed and documented monthly. Support and provide timely documentation during Audits. Ensure compliance with Company policies and adherence to accounting guidelines.
- Insurance Coordination - Support regional BA colleagues in ensuring all projects are adequately covered with insurance during the executions.
- Preparation of UBC & Excess cost Analysis & review the same with regions.

WE’VE GOT QUITE A LOT TO OFFER, HOW ABOUT YOU?

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