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Controlling Professional

Controlling Professional

Siemens

2 - 5 years

9 - 13 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

sap ms access accounting alteryx tableau project management data analysis data analytics project scheduling power bi business intelligence sql qlikview vba project control project monitoring project execution data visualization project planning

Work Mode

Work from Office

Job Type

Full Time

Job Description

Make Real What Matters "” Join Us as a Financial Controller Are you ready to drive impact where it truly counts? At Siemens Energy India Limited, were seeking a motivated and detail-oriented Financial Controller to strengthen our business through robust planning, insightful analysis, and precise reporting.

Your Role- Where your expertise shinesBudgeting & ForecastingLead the annual planning process and deliver accurate monthly forecasts through bottom-up consolidation.

Performance MonitoringTrack actuals against budgets and forecasts, identify variances, and initiate corrective actions.

Cost AnalysisAssess cost structures, maintain cost accounting systems, and identify optimization opportunities.

Reporting & InsightsDevelop performance dashboards and reports that offer actionable insights

Ad-hoc Financial AnalysisDeliver profitability studies and special analysis to support strategic decisions.

Project & Conceptual WorkContribute to controlling-related initiatives and process improvements.

Asset & Inventory ManagementEnsure financial accuracy and compliance through regular assessments of assets, liabilities, and inventory.

Project Controlling & ComplianceMaintain accurate project books in line with Siemens Financial Reporting Guidelines and local GAAP. Oversee all project-related reporting.

Overhead & Capacity AnalysisAnalyze overhead costs, monitor capacity utilization, and evaluate absorption across functions.

What You Bring- More than just skills Experience5"“6 years in a planning, budgeting, and controlling role within a project-based environment.

ExpertiseStrong knowledge of accounting principles and financial practices.

Tools ProficiencyAdvanced Excel and SAP skills are essential. Experience with MS Access, Tableau, or Alteryx is a plus.

MindsetAnalytical, proactive, and collaborative "” with a keen eye for detail and continuous improvement.

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Controlling Professional