Mis Controller

5 days ago

Thane, India 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.

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