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Manager Business Administration - MIS and Controlling

Manager Business Administration - MIS and Controlling

Siemens

5 - 9 years

0 Lacs

goa

Posted:6 days ago| Platform: Shine logo

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Skills Required

financial planning reporting budgeting profitability analysis kpi monitoring variance analysis ifrs risk management automation asset management internal controlling digitalization cost monitoring

Work Mode

On-site

Job Type

Full Time

Job Description

Smart infrastructure from Siemens creates a more connected and caring world where resources are valued, and the impact on the world is considered, delivering sustainable energy reliably and efficiently. It provides flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and human ingenuity work together to harmonize with our environments and care for our world. From physical products, components, and systems to connected, cloud-based digital offerings and services, Siemens offers a broad portfolio including grid control and automation, low- and medium-voltage power distribution, switching, and control, building automation, fire safety and security, HVAC control, and energy solutions. If you are seeking a challenging role and truly want to make a difference, consider joining us at Siemens. As part of our team, you will have the opportunity to contribute to the following key deliverables and responsibilities: - Preparing and ensuring timely financial planning and reporting activities for the factory. - Developing the annual budgets (factory target agreements) and monitoring order-wise and product portfolio-wise profitability analysis, taking corrective actions as necessary. - Forecasting and monitoring key performance indicators (KPIs) financial performance against the budget and conducting variance analysis. - Maintaining the integrity of books and records in compliance with Siemens financial reporting guidelines (IFRS) and internal controlling requirements. - Driving adaptation and improvement in digitalization and automation initiatives within the finance team and financial processes. - Monitoring current expansion project costs at the factory, conducting variance analysis against the budget, and reviewing CWIP periodically for capitalization, as well as physical verification of assets. At Siemens, we are a diverse community of over 379,000 individuals shaping the future, one day at a time across more than 200 countries. We are committed to equality and welcome applications that reflect the diversity of the communities we serve. Employment decisions at Siemens are based on qualifications, merit, and business needs. If you bring curiosity and imagination, join us in shaping tomorrow. To learn more about Smart Infrastructure, visit: [Smart Infrastructure at Siemens](https://new.siemens.com/global/en/company/topic-areas/smart-infrastructure.html). Explore career opportunities at Siemens on our [careers page](www.siemens.com/careers).,

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Siemens

Automation Machinery Manufacturing

Munich Brande

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Manager Business Administration - MIS and Controlling