MIS Controller

17 hours ago


Navi Mumbai, Maharashtra, India Siemens Full time ₹ 15,00,000 - ₹ 25,00,000 per year

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 dont need superheroes, just super minds.

  • You are a bachelors 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

This role is based in Mumbai-Kalwa-TR, where youll get the chance to work with teams impacting entire cities, countries and the shape of things to come.



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