- Analyze business performance for the Product segment, including variance/deviation and margin analysis.
- Ensure sales margins remain within defined corridors.
- Conduct order controlling and regular business reviews.
- Assist in budgeting, forecasting, and working capital management.
- Support month-end closing, including analysis of forecast vs. actual variance and posting necessary journal entries.
- Prepare data for management/business review meetings.
- Prepare and maintain MIS for Product Sales business segment.
- Support quarterly and monthly reporting requirements, including audits and forex reporting.
- Prepare and present ICFR reviews for the segment.
- Actively support and drive automation projects for the Product segment.
- Implement system requirements arising from HQ reorganization activities.
- Support channel partner incentive reviews and calculations.
- Provide commercial support for marketing activities within the Product segment.
- Coordinate with regional sales teams regarding cash collection and audit requirements.
- Support yearly BTA (Budget, Targets, and Allocation) activities for Products.
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MIS & Controlling Professional - Thane - confidential
Description
About the Role:
Siemens Smart Infrastructure drives sustainable energy delivery and smart infrastructure solutions globally. This role is critical for managing MIS, controlling, and business analysis activities for the Product business segment. The position involves extensive coordination with corporate departments, auditors, sales teams, and central MIS & Controlling teams. The role also focuses on driving automation initiatives and providing commercial support for strategic business decisions.
Key Responsibilities:
Business Analysis & Financial Control
Budgeting & Forecasting
MIS & Reporting
Automation & Process Improvement
Commercial & Operational Support
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Controlling Professional
Only for registered members Thane
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MIS & Controlling Professional
Only for registered members Thane
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Risk and Internal Control Professional
Only for registered members Thane
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Controlling Professional
Only for registered members Mumbai Metropolitan Region
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Controlling Professional
Only for registered members Mumbai
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Quality Control Professional
Only for registered members Bhiwandi
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Project controlling professional
Only for registered members Mumbai
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Controlling Professional – Guidelines
Only for registered members Mumbai City
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NRI Operations and Controls Professional
Only for registered members Mumbai
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Statutory Auditor
Full time confidential- Thane
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Credit Controller Executive
Only for registered members Thane
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Account and Administration Executive
Only for registered members Thane
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Senior Finance Executive
Only for registered members Thane, Maharashtra
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Executive - Controller and License Management
Only for registered members Thane
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Regional Manager RCU
Only for registered members Thane
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Executive Controller and License Management
Only for registered members Thane
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Firmware Engineer
Only for registered members Thane, Maharashtra
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GCP Administrator
Full time confidential- Thane
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cfo
Full time confidential- Thane
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Manager
Full time confidential- Thane