Executive/Sr. Executive Finance
GoaFull-timeMid levelPosted 1 week ago
Mid-level finance role at Siemens in Goa. Needs a CA, CMA or MBA.
About the role
Executive/Sr. Executive Finance at Siemens. Financial Planning & Reporting.
What you'll do
- Financial Planning & Reporting
- Ensure timely and accurate financial planning, forecasting, and reporting activities for the factory
- Prepare annual budgets and factory target agreements
- Monitor financial performance against budgets and forecasts, highlighting key risks and opportunities
- Conduct variance analysis of KPIs versus budget and forecast, recommending corrective actions
What you need
- IFRS
- Accounting
- Costing
- Reporting
- Variance analysis
- Working capital
Good to have
- SAP
- ERP
- Cash flow
- Internal controls
- Month-end close
- Reconciliation