Job description
We're improving the way we live and work by intelligently connecting energy systems, buildings, and industries!! Smart infrastructure from Siemens makes the world a more connected and caring place – where resources are valued, where impact on the world is considered, where sustainable energy is delivered optimally and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people come together to be at one with our environments and to care for our world. We do this from the macro to the micro level, from physical products, components, and systems to connected, cloud-based digital offerings and services. Siemens offers a broad portfolio of grid control and automation; low- and medium-voltage power distribution, switching and control; and building automation, fire safety and security, HVAC control and energy solutions. JOIN US! WE MAKE REAL WHAT MATTERS. THIS IS YOUR ROLE Roles and Responsibilities : Financial Planning & Reporting Ensure timely and accurate financial planning, forecasting, and reporting activities for the factory. Prepare annual budgets and factory target agreements. Monitor financial performance against budgets and forecasts, highlighting key risks and opportunities. Conduct variance analysis of KPIs versus budget and forecast, recommending corrective actions. Profitability & Cost Management Perform order-wise and product portfolio-wise profitability analysis. Oversee product costing processes, including standard cost updates and cost variance analysis. Prepare detailed costing reports and provide insights to improve margins and efficiency. Accounting & Compliance Maintain integrity of financial books and records in line with IFRS and internal control guidelines. Manage month-end closing activities, ensuring accurate revenue and cost recognition. Handle inventory accounting, reconciliations, and reporting. Review pricing for incoming orders and initiate credit/debit notes for discrepancies. Working Capital & Cash Flow Management Monitor and control working capital, including inventory, payables, and capex. Support cash flow planning and optimization initiatives. Project & Asset Management Track and monitor factory expansion project costs and perform variance analysis. Conduct periodic review and capitalization of CWIP (Capital Work in Progress). Support physical verification of fixed assets. Digitalization & Process Improvement Drive digitalization and automation initiatives within finance processes. Identify opportunities to improve efficiency, accuracy, and reporting capabilities. Candidate Profile CA / CMA / MBA (Finance) with experience in manufacturing or plant finance. Strong knowledge of costing, inventory accounting, and financial planning. Familiarity with IFRS and ERP systems (SAP preferred). Strong analytical skills, attention to detail, and stakeholder management. Proactive with a focus on efficiency and continuous improvement. WE DON'T NEED SUPERHEROES, JUST SUPER MINDS! WE’VE GOT QUITE A LOT TO OFFER. HOW ABOUT YOU? 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 across Gender, LGBTQ+, Abilities & Ethnicity. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and imagination, and help us shape tomorrow. Find out more about Smart Infrastructure at: https://new.siemens.com/global/en/company/topic-areas/smart-infrastructure.html and about Siemens careers at: www.siemens.com/careers
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