Mis Controller

3 weeks ago

Thane MH IN Siemens Full time

At Siemens Energy we can Our technology is key but our people make the difference Brilliant minds innovate They connect create and keep us on track towards changing the world s energy systems Their spirit fuels our mission Our culture is defined by caring agile respectful and accountable individuals We value excellence of any kind Sounds like you MIS Controller- Mumbai-Kalwa-TR Siemens Energy Full Time Looking for a challenging role If you really want to make a difference - make it with us We make real what matters About the role Key Responsibilities In this position you ll prepare close estimate templates participate in monthly close review calls perform deviation analysis and prepare monthly and quarterly close summaries As a key requirement you will design BRM OP CO JF templates for forecasting participate in OPCO forecast calls and support forecast consolidation tasks in preparation for BU forecast review calls Responsible for efficient and detailed budgeting and forecasting process Challenging the stakeholders at every point is the key Cost controlling for various functional costs including but not limited to - SG A COGS Order controlling People cost etc Coordinating external internal audits ensuring risk and internal control processes adherence transfer pricing audits etc Managing and preparing key reporting on a monthly quarterly basis Key SPOC for segment HQ to provide detailed analysis MIS on forecast variance overdue and other KPI s Prepare for periodic meetings updates with segment and BU management Ensuring a clean balance sheet with thorough review and cleanup Drive digitalization initiatives ideas leading to smarter reporting process productivity improvement Leading special projects from time to time Owner of SAP and other re-org related changes Ensure compliance to all internal external rules regulations like ICFR SFRG Tax ECC hedging etc We don t need superheroes just super minds You are a bachelor s in commerce or business management with 6 to 8 years of experience OR MBA CA ICWA with 3-5 years of experience You have a good understanding of accounting topics with exposure to Financial Planning Budgeting etc Strong experience in Finance Controlling Good Analytical and Communication Microsoft Excel presentation Skills You are ready to explore new tools horizons innovate and act as a business enabler You possess a positive attitude and never give up in the face of adversity Excellent MS Office excel Power Point skills Analysis using AI tools We ve got quite a lot to offer How about you This role is based in Mumbai-Kalwa-TR where you ll get the chance to work with teams impacting entire cities countries - and the shape of things to come We re Siemens A collection of over 379 000 minds building the future one day at a time in over 200 countries We re dedicated to equality and we welcome applications that reflect the diversity of the communities we work in All employment decisions at Siemens are based on qualifications merit and business need Bring your curiosity and imagination and help us shape tomorrow Find out more about Siemens careers at www siemens com careers

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