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Deputy Manager - Commercial Business Services
Siemens
Siemens focuses on electrification, automation, and digitalization across various industries.
Control budgets, forecasts, analysis and reporting to support business decisions.
Responsible for overall business forecasts, budgets, actuals and report the same in Hyperion tool.
Preparation of MIS for monthly monitoring and presentation to the business head, cater to the presentation and ad hoc requests of function head and HQ.
Responsible for monitoring & controlling the costs to report accurate forecasts after close alignments with the business head.
The candidate would specifically interact with business team as a trusted Commercial and Business Administration Partner and controller in supporting the business Head to ensure effective commercial and business administration support in all processes.
Commercially support the business heads in their budget planning processes and partner in close collaboration to control the actuals vis-à-vis the reported budgets.
Monitoring the profitability/NCE/Cashflow balances to ensure proper forecast reporting.
What you bring
advanced excel
sap
hyperion
analytical
teamwork
accounting
You bring in more than 8 years of significant experience in controlling. Good proficiency with Advanced MS excel, word and PowerPoint, SAP, Hyperion.
Strong analytical approach, proactivity, priority management and organization
Ability to communicate with different partners and teamwork oriented
Influencer, solution provider, executioner, and ability to present and possess strong communication skills. Ability to clearly communicate message to management as and when required.
You have bachelor’s degree or post-graduation in Accounting/ Finance/ Commerce.
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