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MIS & Controlling Professional

MIS & Controlling Professional

Siemens

3 - 7 years

0 Lacs

thane maharashtra

Posted:1 month ago| Platform: Shine logo

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Skills Required

business analysis margin analysis budgeting forecasting working capital management bookkeeping mis preparation reporting coordination order controlling month end closing automation projects icfr reviews drive reorg activities bta activities channel partner incentive review commercial support

Work Mode

On-site

Job Type

Full Time

Job Description

As a crucial member of the Product business team in MIS & Controlling activities at Siemens, you will be responsible for coordinating with various stakeholders including Corporate Departments, Internal & External Auditors, Central MIS & Controlling team, and Sales Team. Your role will involve business analysis, automation activities, order controlling, budgeting, forecasting, and month-end closing. Here are the key responsibilities associated with this role: - Conduct Business Analysis for Product business, focusing on analyzing variances and deviations, as well as ensuring that the SM is within the margin corridor. - Perform Order Controlling and reviews to optimize processes and performance. - Engage in Budgeting, Forecasting, Working Capital Management, Bookkeeping, and MIS preparation for the Product Sales business segment. - Support month-end closing procedures by analyzing Forecast vs. Actual variances and assisting in passing necessary month journals. - Assist in preparing data for business reviews and actively drive automation projects for the Segment. - Prepare and present the ICFR reviews for the segment to ensure compliance and transparency. - Fulfill Quarterly/Monthly reporting requirements, including Audits and Forex-related tasks. - Drive Re-org activities and HQ-related system requirements for the segment to enhance efficiency. - Coordinate with Regional Sales team for cash collection, audit requirements, and commercial support for marketing activities for the Products Segment. - Support channel partner incentive review and calculation processes. - Contribute to the preparation of yearly BTA activities for Products. Siemens is a global entity with a mission to build the future with over 379,000 employees across 200 countries. The company is committed to diversity and equality in the workplace, making all employment decisions based on qualifications, merit, and business needs. If you are ready to embrace challenges and be part of shaping tomorrow, Siemens welcomes your curiosity and imagination to join their team. To find out more about Smart Infrastructure, visit: [Smart Infrastructure at Siemens](https://new.siemens.com/global/en/company/topic-areas/smart-infrastructure.html). Explore career opportunities with Siemens at: [Siemens Careers](www.siemens.com/careers),

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Siemens

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Munich Brande

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MIS & Controlling Professional