Controlling Professional

Thane, Maharashtra
Permanent
Full-time

4 days ago

Hello visionary!We know that a business only thrives if our people are thriving. That's why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you?You'll make a difference by:The IT FIN AAE team consists of employees across Africa, Asia, Australia, and the Middle East and is part of the global organization of IT Finance. We are overall responsible to develop, implement and continuously improve all relevant financial strategies, concepts, policies, and business activities within global IT. As the Controlling Professional, you will be expected to perform the commercial topics including, but not limited to, those outlined below:

Serve as a trusted business partner: provide transparency to local business units on IT performance, KPIs and value flows.
Analyse all aspects of the IT process and reporting: Services, Projects, Provider- / Receiver-views, Productivity, Headcount.
Manage financial cycles: planning, year-end closing, monthly/quarterly reporting, JVs, cost centre clearings, PlaCon input, and WBS allocations.
IT performance controlling for projects and services, quantify business demands, analyse costs and billings, prepare bridges & variance analysis for deviations to forecast / budgets.
Display highly effective networking, collaboration, time management, and presentation skills.
Support and provide documentation for ICFR and CF Audits as required.
Ensure transfer pricing and cost-plus business models are properly structured in accordance with local regulations. Ensure revenue is properly reflected in SFS and global tools.
Timely hedging against forex impacts to reduce business exposure to INR / Euro deviations.
Ensure accurate monthly reporting in ESPRIT V3 & V8 in the relevant depth structures.
Maintain E2E value flows in SAP: profit & cost centre clearing, update WBS elements, PO's / SO's, etc
Integrate and validate data across multiple systems: PlaCon, SAP, OneSRM, ESPRIT, etc.
Quarterly balance sheet review: align with Recon team for clearing of open items.
Ensure all statutory audits and procedures are properly enforced.
Approve, update, and charge external business units per ISA / TSA / LSA / SLA contracts .
Assist with GST, SAC, and other tax queries as requested by CF T.
Implement TBM transformation for corporate and business IT units.
Validate global usage-based and direct charging with business consumption data.
Handle business queries, disputes and escalations per established processes.
Support productivity, cost reduction, OPW measures, and digitalisation initiatives.
Assist with Sherpa X implementation, annual re-orgs, and organisational changes as required.
Actively participate in the Finance community and align with global IT strategies.
Carry out ad-hoc analyses and data consolidation of various kinds as requested.

Your success is grounded in:

Degree from reputed institute in Accounting or Finance, M. Com / MBA / CA or ICWA Inter.
At least 8+ years' experience in similar business controlling or finance roles, ideally in a Multinational Corporate Controlling environment.
Expert in MS office with a working knowledge of SAP (FI/CO) and related reporting tools required.
Excellent in business communication skills and strong adaptability to rapid changes.
Demonstrates and applies a broad knowledge of field of specialization through successful completion of moderately complex assignments.
Full working rights in the Republic of India.

Join us and be yourself!We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy.This role is based in Mumbai. But you'll also get to visit other locations in India and globe, so you'll need to go where this journey takes you. In return, 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 312,000 minds building the future, one day at a time in over 200 countries.

Siemens

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