Think Beyond The Label Jobs

Job Family: Finance

Req ID: 418534

At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission.

Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you?

Factory Finance Controller

Kalwa, Mumbai

Looking for challenging role? If you really want to make a difference - make it with us

Siemens Gas and Power (GP) is a global pacesetter in energy, helping customers to meet the evolving demands of today’s industries and societies. GP comprises broad competencies across the entire energy value chain and offers a uniquely comprehensive portfolio for utilities, independent power producers, transmission system operators and the oil and gas industry. Products, solutions and services address the extraction, processing and the transport of oil and gas as well as power generation in central and distributed thermal power plants and power transmission in grids. With global headquarters in Houston in the U.S. and more than 64,000 employees in over 80 countries, Siemens Gas and Power has a presence across the globe and is a leading innovator for the energy systems of today and tomorrow, as it has been for more than 150 years.

Your new role – challenging and future-oriented

In your new role as “Factory Finance Controller” you will be responsible for:

· In this position you'll prepare close estimate templates, participate in monthly close review calls, perform deviation analysis, and prepare monthly and quarterly close summaries.

· As a key requirement, you will design BRM / OP CO / JF templates for forecasting and support forecast consolidation tasks in preparation for BU forecast review calls.

· Responsible for efficient and detailed budgeting and forecasting process

· Preparation of Regulative & ensuring timely updation of rates in SAP

· Working of KDF Factor

· Monitoring of Fixed Assets- C-WIP review

· Forecasting & Monitoring of Working Capital

· Ensuring effective & timely closure of Cost Audit

· Challenging the stakeholders at every point is the key

· Cost controlling for various functional costs including but not limited to – SG&A, COGS, Order controlling, People cost etc.

· Quarterly Reporting to controlling team (for example - Schedule VI, factory Reporting) Preparing Qty report, Output.

· Coordinating external/internal audits, ensuring risk and internal control processes adherence, transfer pricing audits etc

· Managing and preparing key reporting on a monthly / quarterly basis

· Ensuring a clean balance sheet with thorough review and regular cleanup

· Drive the digitalization initiatives / ideas leading to smarter reporting, process & productivity improvement.

· Leading special projects from time to time.

· Owner of SAP and other re-org related changes

· Ensure compliance to all internal / external rules & regulations like ICFR, SFRG, Tax, ECC, hedging etc.

· Ensuring timely completion of closing activities (U+2/ U-2)

We don’t need superheroes, just super minds.

· You are a Bachelors’ in Commerce or Business Management with 6 to 8 years of experience OR MBA/CA/ICWA with 3-6 years of experience

· You have good understanding of accounting topics with exposure to Financial Planning, Budgeting etc.

· Strong experience in Finance & Controlling

· Good Analytical and Communication & Microsoft Excel, presentation Skills.

· You are ready to explore new tools/horizons, innovate and act as a business enabler.

· You possess positive attitude and never give up in the face of adversity.

· Excellent MS Office (excel & power point) skills.

We’ve got quite a lot to offer. How about you?

This role is based in 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 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome 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.