Controlling Professional

5 days ago

Thane India Siemens Full time

Job Description - Education: CA - Experience: 4 to 6 yrs - Key Skills, Competencies required: Excellent Financial & Commercial sense, Quick Learner, Pro-active approach, Good communication & networking - Key stakeholders: EU Business Head, EU Fin Head, EU Fin Team, EU Portfolio Leads, Central teams (RIC, Audit, Tax, Accounting, Treasury, IT/GBS), External Auditors - Reporting: To EU Fin Head - Role: IC / Reporting of 1(as per candidate evaluation) Position: GT SV Controller Position Brief: Drive EU Controllership and Performance Improvements Profile: Portfolio Controllership: Maintain hygiene for EU Financials including P&L, BS, CFS Ensure qualitative & timely review & reporting for EU Drive the EU budgeting, forecasts and required data for management reviews Ensure compliance with internal, business & financial policies, guidelines etc. Managing all audit requirements Perform regular control activities to ensure correct reporting & reflection of EU results Performance Improvements & Portfolio Initiatives: Analyze financial data to develop and implement structured financial performance improvement initiatives, including working capital & cash flow optimization, process efficiencies, flagging and synergies. Identify and implement initiatives to improve profitability, including margin enhancement, pricing optimization, cost reduction opportunities and commercial negotiation strategies to drive financial performance. Develop financial model frameworks to support business cases, forecast financial performance, and evaluate the impact of different scenarios. Identify and implement process improvements to enhance financial reporting, budgeting, and forecasting. Build robust process & framework to perform in-depth financial analysis, including trend analysis, comparative analysis, and variance analysis to identify potential errors, anomalies, and areas for improvement. Strengthen compliance with financial regulations, accounting standards, and internal policies. Conduct process benchmarking to identify best practices, gaps, and opportunities for improvement in financial processes, including order-to-cash, procure-to-pay, and record-to-report. Collaborate with senior management, department heads, and other stakeholders to drive financial performance improvement initiatives. Support EU Business/Finance & Portfolio Leads as required from time to time

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    2 weeks ago

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    3 weeks ago

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    Thane, India Siemens Full time

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