Senior Manager - Controlling Professional

Siemens

7 - 8 years

13 - 18 Lacs

gurugram

Posted:9 hours ago| Platform:

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Skills Required

sap accounting business reporting accounting finance ca project management team management management professional direct marketing business development change management marketing incident management channel management brand promotion direct sales

Work Mode

Work from Office

Job Type

Full Time

Job Description

Youll make a difference by

The Controlling Team Leader will be responsible for the financial aspects of Business Controlling including Reporting, Budgeting etc. This role will also give in smarter reporting, working cohesively within the team and with finance leadership on specific topics

Grants clean books and records, ensuring coherence with superior controlling standards, policies and procedures.
Supports division management in both planning and rolling forecast processes with a Lead Country perspective, consolidating Business Units information, tracking top-down and bottom-up targets, and proceeding with both planning and rolling forecast process.
Responsible for managing a mid-size team of 3-4 people
Performs analysis of Actuals evolution, including cause & effect analysis to provide insights on deviations vs Budget / Forecast.
Grants the follow-up of specific agreed productivity & NCC reduction measures, including accurate reporting on their progress.
Analyzes and evaluates cost structures, and builds, maintains and improves the depended cost accounting system.
Carries out analyses and profitability calculations, actively monitoring financial performance, providing regular KPI analysis / business reports, including comments and alerts / early warnings on respective performance at Region/Lead country and BU level.
Performs evaluations of Profit & Loss and Balance Sheet items, tracking and managing ad-hoc high-quality reporting package both to management.
Act as a SPOC between corporate functions and business units
Responsible for Transfer Pricing and Credit Admin function for the division
Drives monthly closing activities.
Actively drives internal digital transformation on financial reporting and the optimization / continuous improvement of financial processes, in coordination with stakeholders.

Desired

You should be having a minimum of 7-8 years in accounting or finance, CA preferred
Working level knowledge in accounting and finance concepts
Hands-on experience with SAP Accounting & Reporting framework
Excellent interpersonal skills
Good Communication Skills

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