Executive/Sr. Executive Finance

Overview

Senior finance role managing budgeting, reporting, analysis, and cashflow for a Siemens factory.

Key Responsibilities

• cost monitoring
• budget planning
• kpi forecasting
• cashflow management
• asset verification
• profitability analysis

Tasks

-Monitoring of Current Expansion project costs at the factory and variance analysis versus the budget. -Preparing the annual budgets (factory target agreements), -Forecasting and monitoring of KPI’s financial performance versus the budget. -As a part of the cashflow management, monitoring and controlling of working capital particularly inventory, capex and payables. -Preparing and Ensuring financial planning and reporting activities for the factory are done on timely basis. -Variance Analysis of the KPI’s versus the budget and forecast. -CWIP Periodic review and capitalization and Physical verification of assets. -Preparing and monitoring of order wise and product portfolio wise Profitability analysis and corrective action. -Maintain the Integrity of books and records in terms of Siemens financial reporting guidelines (IFRS) as well as Risk and internal controlling requirements.

Requirements

• digitalization
• automation
• finance
• process improvement
• adaptation

What You Bring

-Adaptation and improvement in the digitalization and automation initiatives within the finance team and in financial processes.

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About Siemens

-The company drives progress with solutions in electrification, automation, and digitalization across industries. -With cutting-edge products and services, it leads sustainable innovation for industries like energy, manufacturing, and infrastructure. -Its impressive portfolio includes smart grids, automated factories, advanced healthcare technologies, and solutions for urban mobility. -Siemens’ digital solutions enhance efficiency and sustainability in everything from smart buildings to electric vehicles. -It has contributed to iconic projects, including energy-efficient train systems and automation in key industrial sectors. -Transforming how industries use digital technology to optimize operations and tackle global challenges.

Sector Specialisms