Performance Controlling Manager

Job Description

Position Headline: Manages controlling operations, i.e. budgeting, analyzing, forecasting and reporting of financial KPI and supports accountable management for an assigned business organization.

What are the job description?

  • Ensure coherence with superior Controlling standards, policies and procedures, adopts respective processes
  • Ensure planning, monitoring and reviews of unit`s budget, and provides and comments Actual vs. Plan report
  • Monitor financial performance, provides KPI analyzes, and prepares and comments respective performance reporting and forecasts
  • Ensure proper revenue and cost controlling, and design and maintenance of underlying cost account systems
  • Analyze, prepare and review units' investments and expenditures, and provides respective reporting
  • Oversee the day-to-day controlling and financial analysis operations including monthly closing and rolling forecasting
  • Manage teams of specialized Controlling Professionals and support staff, in different organizational settings
  • Provide all necessary support to management in driving the global competitiveness program in the region
  • Any ad-hoc duties assigned

What are the qualifications needed for this role?

  • An accounting/ finance related professional qualification (CA, CPA, CIMA ACCA) or a Bachelor Degree in Business Administration / Finance related
  • 3-5 years of experience commercial project management, controlling & reporting activities preferably in small/ medium project/ service business and in MNC environment.
  • Advance knowledge of SAP, Excel, Qlikview based tools, commercial project management tools as well as presentation tools
  • Strong knowledge and concepts of accounting & reporting principles.
  • Analytical, meticulous, able to meet tight deadlines and able to work under pressure.
  • Team management experience

Organization: Smart Infrastructure

Company: Siemens Industrial Limited

Experience Level: Experienced Professional

Job Type: Full-time

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