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Manager Business Administration - MIS and Controlling

Manager Business Administration - MIS and Controlling

Siemens

0 years

0 Lacs

goa goa india

Posted:1 week ago| Platform:

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Skills Required

siemens technology macro portfolio grid automation power switching security planning reporting monitoring analysis forecasting integrity ifrs risk finance 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. Looking for a challenging role?
If you really want to make a difference - make it with us: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.

We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.
Find out more about Smart Infrastructure at: https://new.siemens.com/global/en/company/topic-areas/smart-infrastructure.html and about Siemens careers at: www.siemens.com/careers

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Manager Business Administration - MIS and Controlling