- Bombay - Maharashtra - Inde
Regional Finance Controller
Regional Finance Controller (BU – Siemens Real Estate)
Organization: Siemens Ltd. | Hub: IN&APJ (India and Asia Pacific, Japan)
Siemens Real Estate (SRE) is the real estate entrepreneur of Siemens AG and one of the leading CREM companies. We are responsible for a real estate portfolio of approx. 7.5 million square meters of office and production space at around 1300 locations worldwide and manage it from a cost, transparency, and efficiency perspective.
Regional Business Controller role for the Business Unit – Siemens Real Estate (SRE) for Hub IN&APJ based in India (Mumbai). As the visionary innovator of real estate spanning approx.650.000 square meters, your responsibilities will encompass diverse locations throughout the Hub IN&APJ, including amongst others India, Singapore, Malaysia, Australia, South Korea, Japan. The role will be functionally report to the Head of Asset Management Controlling Hub IN&APJ.
Your new role- challenging and future oriented.
As a Regional Finance Controller, you will act as a financial expert, Quality Gate and interface to internal partners regarding Asset Management topics. The main task is to drive the financial performance and controller of the business unit for Hub IN&APJ. The role shall be guiding torch for the management of the performance of the business and path forward by providing insights based on the key drivers of the business and ensure financial controls.
Change the future with us: Key responsibilities includes
- You are controller to drive financial performance for Hub IN&APJ for the business division SRE by planning, forecasting, analysis, and reporting. You will help to drive key KPI’s includes Revenue, EBT (Earning Before Tax), Operating cash flow, Free cash flow, Head Counts, maintenance spends, accuracy of lease accounting, Real Estate Management Cost (REM) etc.
- You are responsible to coordinate with various corporate functions for Siemens Real estate commercial topics alignments, guidance Corporate and Financial Reporting (CF R), Tax (CF T), legal, Controlling team (Global) etc.
- You are responsible to drive, end to end Budgeting and forecasting process for the business division, and interface to HQ (Germany) to address all queries pertaining to Hub IN&APJ.
- You are responsible to drive end to end Budgeting and forecasting process for the business division for the country India (Local reporting) and interface to corporate functions (CF R, CF T) to address all queries pertaining to Local reporting.
- Prepare presentations for Management (Global & Local) for Operational Review Meetings, Hub Call and other meetings as and when requested and drive it proactively for inputs and insights
- You will provide the interface to Hub accounting supporting in implementation of new accounting principles, commercial clarification on topics related to SFRG in alignment with CF R, CF T, Legal etc. You will act as a SPOC to various key stakeholders for the Hub IN&APJ.
- You are responsible to ensure completion of the audit and discussion with the auditors for the company Siemens Ltd and its affiliates and subsidiaries for the SRE business unit.
- You are responsible as coordinator for ICFR controls and ICFR audits (Internal Controls and Financial reporting).
- You are responsible for IFRS Accounting, IGAAP (IFRS 16).
- You are responsible to work upon on BRSR (Business Responsibility) and Sustainability Reporting submission for financial aspect
- You will be interface to the Global Support Center on information exchange and improving efficiency of commercial topics through digitalization and AI technology. You will support the regional implementation of globally defined standards and processes to ensure comprehensive, consistent controlling approach for AM business.
- You will provide commercial guidance for the implementation of global asset management initiatives and projects, its cascade to regional commercial team.
What you need to make real what matters
- You are CA and bring professional experience of at least 8-10 years with exposure in commercial and accounting / controlling functions with strong accounting, analytical skill worked extensively on SAP, MS Excel, MS Power Point , Power Bi etc.
- You have excellent communication skills, presentation skills, strong team player and best at collaboration.
- Self-initiative, result driven, and zeal for continuous improvement, passion for digitization / use of AI technology in finance
- Expertise in Data management, Data interpretation conflict management
We’ve got quite a lot to offer. How about you?
You’ll get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries - and the craft of things to come. We’re Siemens. 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 imagination and help us shape tomorrow as ONE TECH COMPANY
Find out more about Siemens careers at: www.siemens.com/careers