Business Administration Professional - Thane, India - Siemens

Siemens

Verified Company

Thane, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

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 reliably 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.

We don't need superheroes, just super minds

Order Acquisition & Execution - Participate in commercial discussions and actively involved in order acquisition phase analyzing customer's requirements, examine their commercial and contractual feasibility into an offer.

Drive the review and evaluation of the contract conditions, ensures alignment with Legal. Ensure customer's orders are booked in system and revenue is recognized in line with IFRS guidelines.

Preparation of Monthly Revenue Plan and ensure achievement. Ensure, un-executed order value is Clean & Deliverable.

Receivable Management - Periodic receivable review, plan monthly collection and ensure overdue at month ends are bare minimum.

Continuous follow-up & liquidation of debtors according to the terms of payments, reconciliation of accounts, ensure CRG is at lowest value, follow-up of expired BG's, in order to improve the cash collections for the office.

Responsible for liquidation of HSS liability. Visits to Customers to resolve their grievances and ensure win-win situation.

Risk Management - Identifies & reports all commercial risk. Create and review quarterly TOD provision / PAS and ensure adequate provisions are available.

MIS :
Preparation of monthly business reports in order to facilitate management make timely decisions.

Provide timely & qualitative information pertaining to Order Income, Revenue, SG&A, UOV, UBC, etc in order to maintain transparency in business transaction enabling management to take appropriate & timely / corrective actions.

Provisions -Audits - Coordination with auditors and also ensuring that any internal control deficiency identified in a process is fixed.

Ensure compliance to all internal / external regulations

Analysis - Preparation of monthly selling cost analysis and take corrective actions to ensuring correct impact in books of accounts.

**WE'VE GOT QUITE A LOT TO OFFER. HOW ABOUT YOU?