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Mis & Controlling Professional

2 weeks ago

Thane, India Siemens Full time

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. Looking for a challenging role?

If you really want to make a difference - make it with us

To elaborate further the role entails the following activities broadly:

- Business Analysis for Product business, analyzing the variances/deviations. Margin analysis and ensuring SM is within the margin corridor.
- Order Controlling and reviews.
- Budgeting / Forecasting, working Capital Management, Bookkeeping and MIS preparation for Product Sales business segment,
- Month end closing which includes analysis of Forecast vs Actual variance, support in passing necessary month journals.
- Support in preparing data for business reviews.
- Actively support and drive automation projects for Segment
- To prepare & present the ICFR reviews for the segment
- Quarterly/ Monthly reporting requirements including Audits, Forex.
- Drive Re-org activities and HQ related system requirements for segment
- Preparation of yearly BTA activities for Products.
- Support in channel partner incentive review and calculation
- Commercial support for marketing activities for Products Segment.
- Co-ordination with Regional Sales team wrt. to cash collection, audit requirements.