Business Controlling Manager

2 days ago

Aurangabad, Maharashtra, India Siemens Full time ₹ 12,00,000 - ₹ 36,00,000 per year
  • Financial Planning & Analysis Lead annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives.
  • Performance Monitoring Analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management.
  • Business Partnering Collaborate with functional and regional leaders to evaluate financial impact of strategic decisions, investments, and operational changes.
  • Cost Control & Efficiency Drive cost optimization initiatives and evaluate business cases for efficiency improvements.
  • Reporting & Insights Prepare and present monthly financial reports, dashboards, and variance analysis to business leaders.
  • Digitalization & Process Improvement Support automation of financial processes and implementation of analytics tools to enhance decision-making.
  • Compliance & Risk Management Ensure adherence to financial policies, internal controls, and external regulations.
  • Perform Analytics Deviation analysis Actual vs. Plan, and pursues effects of agreed measures
  • Performance controlling Analyze, evaluate cost structures, build, maintain and improve the reporting structures depending on cost accounting system
  • Ad-hoc business requirements Carry out ad-hoc analyses and profitability calculations, Contributes to conceptual and project work related to controlling
  • Governance Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensure compliance with IFRS & IGAAP requirements. Ensures all related Reporting and Controlling activities
  • Audit Co-ordinating statutory audits with external auditors and Cost auditors. Handling Internal audits scheduled time to time incl. Risk and internal control assessments

We dont need superheroes, just super mind
- Planning, Budgeting Forecasting, Controlling with Minimum 5-8 Years. Experience in product business preferable
- Commercial professional having an in-depth knowledge of accounting principles and practices
- Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling
- Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. Tableau, Power BI will be an added advantage
- Qualification requirements CA/ICWA

This role is based in Aurangabad . Youll also get to visit other locations in India and beyond, so youll need to go where this journey takes you.

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