MIS Controller

Siemens

6 - 8 years

8 - 11 Lacs

mumbai thane

Posted:9 hours ago| Platform:

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Skills Required

business management presentation skills budgeting financial planning finance project management sap forecasting business development business development management accounting marketing management sales marketing sales management taxation

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the role:

Key Responsibilities:

In this position you'll prepare close estimate templates, participate in monthly close review calls, perform deviation analysis, and prepare monthly and quarterly close summaries.
As a key requirement, you will design BRM / OP CO / JF templates for forecasting, participate in OPCO forecast calls, and support forecast consolidation tasks in preparation for BU forecast review calls.

Responsible for efficient and detailed budgeting and forecasting process. Challenging the stakeholders at every point is the key.
Cost controlling for various functional costs including but not limited to SG&A, COGS, Order controlling, People cost etc.
Coordinating external/internal audits, ensuring risk and internal control processes adherence, transfer pricing audits etc
Managing and preparing key reporting on a monthly / quarterly basis
Key SPOC for segment HQ to provide detailed analysis/MIS on forecast variance, overdue and other KPI's
Prepare for periodic meetings / updates with segment and BU management
Ensuring a clean balance sheet with thorough review and cleanup
Drive digitalization initiatives / ideas leading to smarter reporting, process & productivity improvement.
Leading special projects from time to time.
Owner of SAP and other re-org related changes
Ensure compliance to all internal / external rules & regulations like ICFR, SFRG, Tax, ECC, hedging etc.

We dont need superheroes, just super minds.

You are a bachelors in commerce or business management with 6 to 8 years of experience OR MBA/CA/ICWA with 3-5 years of experience
You have a good understanding of accounting topics with exposure to Financial Planning, Budgeting etc.
Strong experience in Finance & Controlling
Good Analytical and Communication & Microsoft Excel, presentation Skills.
You are ready to explore new tools/horizons, innovate and act as a business enabler
You possess a positive attitude and never give up in the face of adversity
Excellent MS Office (excel & Power Point) skills
Analysis using AI tools

Mumbai-Kalwa-TR

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