Hello Visionary!

We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.

Our customers receive innovative, easy-to-use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.

Position Overview:

We are seeking a dedicated and detail-oriented Controlling Professional to join our dynamic team. In this role, you will play a crucial part in driving financial transparency, optimizing performance, and supporting strategic decision-making within the organization. As a vital member of the controlling team, you will oversee budgeting, forecasting, financial analysis, and reporting, ensuring alignment with our business goals and compliance with regulatory requirements.

You’ll make a difference by:

• Commercially support the business heads in their budget planning processes and partner in close collaboration to control the actuals vis-à-vis the reported budgets.
• Responsible for overall business forecasts, budgets, actuals and reports the same in Hyperion tool.
• Responsible for monitoring & controlling the costs to report accurate forecasts after close alignments with the business head.
• Monitoring the profitability/NCE/Cashflow balances to ensure proper forecast reporting.
• The candidate would specifically interact with business teams as a trusted Commercial and Business Administration Partner and controller in supporting the business Head to ensure effective commercial and business administration support in all processes.
• Preparation of MIS for monthly monitoring and presentation to the business head, cater to the presentation and ad hoc requests of function head and HQ.

Your success is grounded in:

• You have more than 8 years of significant experience in controlling. Good proficiency with Advanced MS excels, word and PowerPoint, SAP, Hyperion
• You have bachelor’s degree or post-graduate degree in Accounting/ Finance/ Commerce
• Influencer, solution provider, executioner, and ability to present and possess strong communication skills. Ability to clearly communicate messages to management as and when required.
• Have a vibrant personality & friendly attitude, Positive, inspiring and motivating person with passion and drive
• Strong analytical approach, proactivity, priority management and organization
• Ability to communicate with different partners and teamwork oriented

Join us and be yourself!

This role is based in Mumbai - Kalwa, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and We encourage 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 creativity and help us shape tomorrow.