Posted:2 weeks ago|
Platform:
Work from Office
Full Time
The suitable candidate would play a very crucial role for Product business in MIS & Controlling activities. The role involves extensive coordination with Corporate Departments, Internal & External Auditors, Central MIS & Controlling team, Sales Team.
Further, the candidate will also be extensively involved in business analysis and automation activities that are ongoing and that the business segment decides to undertake in future.
To elaborate further the role entails the following activities broadly:
Business Analysis for Product business, analyzing the variances/deviations. Margin analysis and ensuring SM is within the margin corridor.
Order Controlling and reviews.
Budgeting / Forecasting, working Capital Management, Bookkeeping and MIS preparation for Product Sales business segment,
Month end closing which includes analysis of Forecast vs Actual variance, support in passing necessary month journals.
Support in preparing data for business reviews.
Actively support and drive automation projects for Segment
To prepare & present the ICFR reviews for the segment
Quarterly/ Monthly reporting requirements including Audits, Forex.
Drive Re-org activities and HQ related system requirements for segment
Preparation of yearly BTA activities for Products.
Support in channel partner incentive review and calculation
Commercial support for marketing activities for Products Segment.
Co-ordination with Regional Sales team wrt. to cash collection, audit requirements.
Siemens
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