Make Real What Matters - Join Us as a Financial ControllerAre you ready to drive impact where it truly counts? At Siemens Energy India Limited, we're seeking a motivated and detail-oriented Financial Controller to strengthen our business through robust planning, insightful analysis, and precise reporting.Your Role - Where your expertise shines:Budgeting & Forecasting: Lead the annual planning process and deliver accurate monthly forecasts through bottom-up consolidation.Performance Monitoring: Track actuals against budgets and forecasts, identify variances, and initiate corrective actions.Cost Analysis: Assess cost structures, maintain cost accounting systems, and identify optimization opportunities.Reporting & Insights: Develop performance dashboards and reports that offer actionable insightsAd-hoc Financial Analysis: Deliver profitability studies and special analysis to support strategic decisions.Project & Conceptual Work: Contribute to controlling-related initiatives and process improvements.Asset & Inventory Management: Ensure financial accuracy and compliance through regular assessments of assets, liabilities, and inventory.Project Controlling & Compliance: Maintain accurate project books in line with Siemens Financial Reporting Guidelines and local GAAP. Oversee all project-related reporting.Overhead & Capacity Analysis: Analyze overhead costs, monitor capacity utilization, and evaluate absorption across functions.What You Bring - More than just skillsExperience: 5-6 years in a planning, budgeting, and controlling role within a project-based environment.Expertise: Strong knowledge of accounting principles and financial practices.Tools Proficiency: Advanced Excel and SAP skills are essential. Experience with MS Access, Tableau, or Alteryx is a plus.Mindset: Analytical, proactive, and collaborative - with a keen eye for detail and continuous improvement.
