Commercial Analyst
Indore, UjjainFull-time3–5 yrsPosted 1 week ago
Mid-level finance role at Siemens in Indore and Ujjain. Needs 3–5 years and a B.Com or BBA.
About the role
Indore - Madhya Pradesh - India; Ujjain - Madhya Pradesh - India
What you'll do
- Manage CAPEX cost tracking, forecasting, variance analysis, and cost comparisons to ensure transparency and financial control throughout project execution
- Maintain Work Breakdown Structure (WBS)-based cost structures and the project commitment register, ensuring accurate tracking of project obligations and expenditures
- Support capitalization control activities and reconciliation of project-related expenditures in line with company accounting standards and policies
- Evaluate the financial impact of project changes, claims, risks, and opportunities, providing actionable recommendations to project stakeholders
- Monitor foreign exchange (FX) exposure and hedging coverage, coordinating with Treasury teams on forward contracts and hedge accounting requirements
What you need
- Variance analysis
- Reporting
- Accounting
- Financial analysis
- Forecasting
- Compliance
Good to have
- SAP
- Power BI
- Excel
- Costing
- Internal audit
- Reconciliation