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Executive/Sr. Executive Finance

0 years

0 Lacs

Goa Goa India

Posted:1 day ago| Platform: Linkedin logo

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Skills Required

finance siemens technology macro portfolio grid automation power switching security planning reporting monitoring analysis forecasting forecast integrity ifrs risk management inventory verification diversity

Work Mode

On-site

Job Type

Full Time

Job Description

Smart infrastructure from Siemens makes the world a more connected and caring place – where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions. The key deliverables and responsibilities would be Preparing and Ensuring financial planning and reporting activities for the factory are done on timely basis. Preparing the annual budgets (factory target agreements), Preparing and monitoring of order wise and product portfolio wise Profitability analysis and corrective action. Forecasting and monitoring of KPI’s financial performance versus the budget. Variance Analysis of the KPI’s versus the budget and forecast. Maintain the Integrity of books and records in terms of Siemens financial reporting guidelines (IFRS) as well as Risk and internal controlling requirements. Adaptation and improvement in the digitalization and automation initiatives within the finance team and in financial processes. As a part of the cashflow management, monitoring and controlling of working capital particularly inventory, capex and payables. Monitoring of Current Expansion project costs at the factory and variance analysis versus the budget. CWIP Periodic review and capitalization and Physical verification of assets. About Us We’re Siemens. A collection of over 372,000 minds building the future, one day at a time. We're dedicated to quality and equality, and we welcome applications that reflect the diversity of the communities we work in. Bring your curiosity and imagination and help us shape tomorrow. Want to join us and be a Future Maker? We are looking forward to receiving your online application. Please ensure you complete all areas of the application form, to the best of your ability to help us review your suitability for the role. Show more Show less

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Siemens
Siemens
www.siemens.com

Automation Machinery Manufacturing

Munich Brande

10001 Employees

1366 Jobs

    Key People

  • Roland Busch

    President and Chief Executive Officer

  • Ralf P. Thomas

    Chief Financial Officer

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