Siemens Controlling professional 

India, Karnataka, Bengaluru 

776625415

Job Description - FI Controller

Budgeting/ forecasting and periodic reporting:

• Support Local management in preparation of financial budget and periodic forecasting

• Preparation of slides for the Budget, Quarterly Business Reviews, etc

• Monitor the financial performance against the Plan & KPIs for the respective Business lines and departments.

• Have a high level of forecast accuracy by having good knowledge of business challenges & opportunities.

• Ensure reliable and timely reporting of financial information on a periodic basis (Annual, Quarterly or Monthly).

• Review of Financial Statements every month including P&L and Balance Sheet. Analyse the deviation and impact of deviation and prepare comments for the deviation and review of the ageing of the Balance Sheet items.

• Ensure adherence accounting standard and internal controls and business conduct guidelines.

• Oversees and manages all day-to-day accounting and controlling operations

• Monitoring NCC for each of the business line and reporting in the tool. Also forecast the NCC for the coming months after co-rodination with other stakeholders

• Analysis of material cost and understanding of the cost movement

• Inventory projections for the business line and keeping the ITR under control

• Provide information for the Budget and forecast working and owning the P&L

• Appraise each CR (Change request) in terms of cost benefit analysis and monitor the CR in terms of cost and time.

• Controlling of the productivity for the business reporting

• Cost control of the overheads

Strategical Topics:

• Preparation of Business Case for new products and align with the stakeholders.

• Drive Digitalization across the teams and automate the processes

• Coordinate with both internal and external auditor for all financial audit related to unit.

• Compliant with ICFR requirement and provide the supporting to the internal auditors.

IT knowledge:

• Well versed with SAP / Power BI / digitalization tool