Gurugram, Haryana
1 day ago
Controlling Professional
Make Real What Matters — Join Us as a Financial Controller Are you ready to drive impact where it truly counts? At Siemens Energy India Limited, we’re seeking a motivated and detail-oriented Financial Controller to strengthen our business through robust planning, insightful analysis, and precise reporting.   Your Role – Where your expertise shines: Budgeting & Forecasting: Lead the annual planning process and deliver accurate monthly forecasts through bottom-up consolidation.   Performance Monitoring: Track actuals against budgets and forecasts, identify variances, and initiate corrective actions.   Cost Analysis: Assess cost structures, maintain cost accounting systems, and identify optimization opportunities.   Reporting & Insights: Develop performance dashboards and reports that offer actionable insights   Ad-hoc Financial Analysis: Deliver profitability studies and special analysis to support strategic decisions.   Project & Conceptual Work: Contribute to controlling-related initiatives and process improvements.   Asset & Inventory Management: Ensure financial accuracy and compliance through regular assessments of assets, liabilities, and inventory.   Project Controlling & Compliance: Maintain accurate project books in line with Siemens Financial Reporting Guidelines and local GAAP. Oversee all project-related reporting.   Overhead & Capacity Analysis: Analyze overhead costs, monitor capacity utilization, and evaluate absorption across functions.   What You Bring – More than just skills Experience: 5–6 years in a planning, budgeting, and controlling role within a project-based environment.   Expertise: Strong knowledge of accounting principles and financial practices.   Tools Proficiency: Advanced Excel and SAP skills are essential. Experience with MS Access, Tableau, or Alteryx is a plus.   Mindset: Analytical, proactive, and collaborative — with a keen eye for detail and continuous improvement.
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