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Commercial controller

Job Description

We make real what matters. This is your role

•       Perform project accounting & controlling for small projects/orders during execution phase
•       Prepare project/product order intake calculations, setup and maintain project work breakdown structure (WBS)
•       Prepare and maintain project/product budgets and overall cost control
•       Identify, evaluate, mitigate, and report project/product risk & opportunities
•       Timely and accurate billings for project milestones
•       Perform month end close activities - prepare cost accruals/provisions, ensure correct revenue and profit recognition
•       Support internal & external project audits as required, and perform project close out activities
•       Supports accountable management in planning and calculating yearly budgets and monthly forecasts.
•       Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm planning, and periodic forecasts during the year
•       Performs comparisons Actual vs. Plan, and pursues effects of agreed measures
•       Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system
•       Provides regular business reports, with respect to overall performance, and recommends actions to accountable management
•       Carries out ad-hoc analyses and profitability calculations
•       Contributes to conceptual and project work related to controlling
•       Performs evaluations of assets and liabilities, and manages inventory measures on a regular term
•       Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens-Financial Reporting Guidelines plus the local GAAP requirements. Ensures all related Project Reporting and Controlling activities
•       Carry out overhead analysis, capacity working, absorption results of various functions.
•       Carries out Cost Audit, statutory audit, internal audit etc.

What do I need to qualify for this job?

• Commercial professional having an in-depth knowledge of accounting principles and practices
• Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling
• Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP.
• Strong self-motivation and initiative
• Drive and commitment

Great Minds think differently!

Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more results-oriented and better prepared to respond efficient to the demands of the Society. Therefore, we value the candidates that reflect the Diversity that we enjoy in our Company.

Organization: Controlling and Finance

Company: Siemens S.R.L.

Experience Level: Experienced Professional

Job Type: Full-time

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