Controlling Professional

5 days ago

Vadodara India Siemens Full time

Job Description 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 As a Senior Financial Analyst, you'll join a collaborative global finance team reporting to the Head of Performance Controlling, with plenty of space to influence cross-functional initiatives. This is a key role that helps drive financial transparency and provides strategic insights for the Steam Turbines and Generators business. You'll lead the analysis and reporting of monthly actuals, forecasts, and budgets while consolidating data from multiple sites and turning it into clear executive-ready summaries. Your work will support senior leaders in understanding financial impacts across different systems and geographies, helping them make informed decisions and continuously improve business performance. How You'll Make an Impact - Manage monthly actuals, forecasting, and annual budget cycles in close partnership with global sites and functional teams. - Strengthen forecast accuracy and transparency by building strong business relationships and proposing improvement actions. - Turn complex financial data into clear, actionable insights and ensure the narrative consistently aligns with the numbers. - Define, track, and analyze key performance indicators (KPIs) to support overall business performance and strategic direction. - Prepare and deliver engaging monthly and quarterly presentations for senior leadership, creatively linking financial figures with the storyline. - Lead high-visibility ad-hoc analyses and support special projects, while championing digitalization and process efficiency using financial tools and LEAN methods. We don't need superheroes, just super minds What You Bring - Bachelor's degree in Finance, Accounting, or a related field; an MBA, CPA, or equivalent certification is preferred, along with a solid understanding of accounting principles. - 5+ years of progressive experience in finance or accounting within a global or matrixed organization, ideally with exposure to commercial project management, sales, or operations. - Proven expertise in financial planning, reporting, forecasting, and controlling, with the ability to translate complex concepts clearly to diverse stakeholders. - Strategic, proactive problem-solver with strong communication skills, creativity, and the ability to influence and drive change across teams while managing multiple priorities. - Advanced proficiency in Excel, MS Office, and ERP systems; experience with Power BI, Alteryx, SAP Analytics Cloud (SAC), and familiarity with EPM+ as a global reporting tool is highly advantageous. - Fluent in English with strong organizational skills and a demonstrated ability to work effectively in dynamic, fast-paced environments.

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