Job description
Looking for challenging role? If you really want to make a difference - make it with us Can we energize society and fight climate change at the same time? At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? Your new role – challenging and future-oriented • Budgeting & Forecasting: Lead the annual planning process and deliver accurate monthly forecasts through bottom-up consolidation. • Performance Monitoring: Track actual results vs. budgets and forecasts, identify deviations, and follow up on corrective measures. • Cost Analysis: Evaluate cost structures, develop and maintain cost accounting systems, and suggest opportunities for optimization. • Reporting & Insights: Prepare regular performance reports and dashboards, providing actionable insights and recommendations to senior management. • 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: Conduct regular assessments of assets, liabilities, and inventory to ensure financial accuracy and compliance. • Project Controlling & Compliance: Ensure accuracy in project books, aligned with Siemens Financial Reporting Guidelines and local GAAP. Oversee all related project reporting activities. • Overhead & Capacity Analysis: Analyze overheads, monitor capacity utilization, and assess absorption results across functions. Your new role – challenging and future-oriented • 5–6 years in a planning, budgeting, and controlling role within a project-based environment. • Commerce graduate, CA Preferred • 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. We’ve got quite a lot to offer. How about you? This role is based in Gurugram. You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come. We’re Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination and help us shape tomorrow.
This job post has been translated by AI and may contain minor differences or errors.
