Controlling Professional

Siemens

8 - 13 years

9 - 13 Lacs

thane

Posted:8 hours ago| Platform:

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Skills Required

fico sap fi presentation skills networking accounts receivable accounts payable gl sap fi data warehousing accounting business intelligence general ledger sql transfer pricing etl tool sap fico asset accounting reporting tools taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Youll make a difference by:

Controlling Professional

Serve as a trusted business partner: provide transparency to local business units on IT performance, KPIs and value flows.
Analyse all aspects of the IT process and reporting: Services, Projects, Provider- / Receiver-views, Productivity, Headcount.
Manage financial cycles: planning, year-end closing, monthly/quarterly reporting, JVs, cost centre clearings, PlaCon input, and WBS allocations.
IT performance controlling for projects and services, quantify business demands, analyse costs and billings, prepare bridges & variance analysis for deviations to forecast / budgets.
Display highly effective networking, collaboration, time management, and presentation skills.
Support and provide documentation for ICFR and CF Audits as required.
Ensure transfer pricing and cost-plus business models are properly structured in accordance with local regulations. Ensure revenue is properly reflected in SFS and global tools.
Timely hedging against forex impacts to reduce business exposure to INR / Euro deviations.
Ensure accurate monthly reporting in ESPRIT V3 & V8 in the relevant depth structures.
Maintain E2E value flows in SAP: profit & cost centre clearing, update WBS elements, POs / SOs, etc
Integrate and validate data across multiple systems: PlaCon, SAP, OneSRM, ESPRIT, etc.
Quarterly balance sheet review: align with Recon team for clearing of open items.
Ensure all statutory audits and procedures are properly enforced.
Approve, update, and charge external business units per ISA / TSA / LSA / SLA contracts .
Assist with GST, SAC, and other tax queries as requested by CF T.
Implement TBM transformation for corporate and business IT units.
Validate global usage-based and direct charging with business consumption data.
Handle business queries, disputes and escalations per established processes.
Support productivity, cost reduction, OPW measures, and digitalisation initiatives.
Assist with Sherpa X implementation, annual re-orgs, and organisational changes as required.
Actively participate in the Finance community and align with global IT strategies.
Carry out ad-hoc analyses and data consolidation of various kinds as requested.

Your success is grounded in:

Degree from reputed institute in Accounting or Finance, M. Com / MBA / CA or ICWA Inter.
At least 8+ years experience in similar business controlling or finance roles, ideally in a Multinational Corporate Controlling environment.
Expert in MS office with a working knowledge of SAP (FI/CO) and related reporting tools required.
Excellent in business communication skills and strong adaptability to rapid changes.
Demonstrates and applies a broad knowledge of field of specialization through successful completion of moderately complex assignments.
Full working rights in the Republic of India.

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