Controlling Professional
GurugramFull-time2–4 yrsPosted 1 week ago
Mid-level finance role at Siemens in Gurugram. Needs 2–4 years and a CA.
About the role
Controlling Professional at Siemens. Drive budgeting, forecasting, and variance analysis to support effective financial planning and performance management.
What you'll do
- Drive budgeting, forecasting, and variance analysis to support effective financial planning and performance management
- Deliver monthly MIS and business performance reporting with insights on profitability, cash flow, risks, and opportunities
- Ensure accurate and timely month-end close through effective management of revenue recognition, accruals, provisions, and financial reporting
- Perform Balance Sheet reviews and monitor receivables to strengthen working capital management and support collection targets
- Partner with business and cross-functional teams to enable strategic planning and informed decision-making
What you need
- Working capital
- Variance analysis
- Cash flow
- Month-end close
- Budgeting
- Reporting
Good to have
- FP&A
- SAP
- Power BI
- Financial reporting
- MIS reporting
- Financial statements