Controlling Professional

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

• 2–4 yrs of experience
• Working capital
• Variance analysis
• Cash flow
• Month-end close
• Budgeting
• Reporting
• Chartered Accountant

Good to have

• FP&A
• SAP
• Power BI
• Financial reporting
• MIS reporting
• Financial statements