MIS & Controlling Professional - Thane - confidential

    confidential
    confidential Thane

    4 days ago

    Full time
    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

    • 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.

    Budgeting & Forecasting

    • 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.

    MIS & Reporting

    • 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.

    Automation & Process Improvement

    • Actively support and drive automation projects for the Product segment.
    • Implement system requirements arising from HQ reorganization activities.

    Commercial & Operational Support

    • 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.

  • Work in company

    Controlling Professional

    Only for registered members

    Drive EU Controllership · and Performance Improvements. · Maintain hygiene for EU Financials including P&L, BS, CFS · Ensure qualitative & timely review & reporting for EU · ...

    Thane

    1 week ago

  • Work in company

    MIS & Controlling Professional

    Only for registered members

    +We do this from the macro to the micro level, from physical products, components and systems to connected, cloud-based digital offerings and services. · ...

    Thane

    1 month ago

  • Work in company

    Risk and Internal Control Professional

    Only for registered members

    We are seeking a highly motivated and detail-oriented Junior Internal Controls & Risk Management Executive to join our dynamic team.In this role, you will play a key part in supporting the development and implementation of our internal control (IC) framework and enterprise risk m ...

    Thane

    1 month ago

  • Work in company

    Controlling Professional

    Only for registered members

    We are looking for a Procurement Controller to join our team at Innomotics The Industry-Leader of Motors and Drives Innomotics is an industry-leading supplier of motors and large drive systems. · ...

    Mumbai Metropolitan Region

    2 weeks ago

  • Work in company

    Controlling Professional

    Only for registered members

    +We are looking for a Procurement Controller (F/M/D) to join our team at Innomotics. · +Bachelors (BCOM) or masters degree(MBA) in finance, Data Analytics, Supply Chain, or related field · Diploma Engineers · 35 years experience in procurement controlling analytics financial co ...

    Mumbai

    1 month ago

  • Work in company

    Quality Control Professional

    Only for registered members

    Inspect incoming raw fabric/cloth for quality standards such as GSM colour fastness shrinkage and texture. · ...

    Bhiwandi

    1 month ago

  • Work in company

    Project controlling professional

    Only for registered members

    We are looking for a highly experienced Project Controller in Pune location with2 to 15 years of work experience. · ...

    Mumbai

    1 month ago

  • Work in company

    Controlling Professional – Guidelines

    Only for registered members

    Chartered Accountant with 5 -10 years of post-qualification experience needed for Controlling Professional – Guidelines & Principles (GP) role. · ...

    Mumbai City

    1 month ago

  • Work in company

    NRI Operations and Controls Professional

    Only for registered members

    A.Position Purpose Handling of NRI transactions including end to end monitoring and controls B.Position Responsibilities Key Responsibilities 1 Handholding of NRI transactions from Operations perspective 6 Active involvement in NRI transactions , requiring extensive coordination ...

    Mumbai

    2 weeks ago

  • Work in company

    Statutory Auditor

    confidential

    The job involves conducting statutory audits of financial institutions in accordance with regulatory and accounting standards. · ...

    Thane Full time

    4 days ago

  • Work in company

    Credit Controller Executive

    Only for registered members

    Manage and maintain accurate records of customer accounts including credit balances payments and outstanding amounts Develop and implement effective credit control processes to minimize bad debts and maximize recoveries Collaborate with the sales team to identify and resolve bill ...

    Thane

    1 month ago

  • Work in company

    Account and Administration Executive

    Only for registered members

    Accounts & Administration Executive for TenX managing Airbnb properties in Goa. Role covers booking revenue tracking expense control bank reconciliation CA coordination booking oversight and staff coordination. · ...

    Thane

    1 month ago

  • Work in company

    Senior Finance Executive

    Only for registered members

    This is a senior finance executive role with responsibilities including processing vendor invoices and performing reconciliations for back-to-back billing and AP/AR ledger balances. · ...

    Thane, Maharashtra

    1 month ago

  • Work in company

    Executive - Controller and License Management

    Only for registered members

    We are looking for a skilled executive controller and · license management professional with experience in executive control functions. Roles include managing compliance requirements ensuring timely completion of tasks projects while maintaining high-quality standards providing ...

    Thane

    1 month ago

  • Work in company

    Regional Manager RCU

    Only for registered members

    Fraud Identification & Control (Pre and post approval) Verify loan documents through empaneled agencies to curtail fraud at entry level Ensure sampling effectiveness in order to control application fraud. · ...

    Thane

    3 weeks ago

  • Work in company

    Executive Controller and License Management

    Only for registered members

    We are looking for a skilled Executive Controller and License Management professional with 2 to 7 years of experience to join our team in Mumbai. · Manage and oversee the company's license management processes. · Ensure compliance with regulatory requirements and industry standar ...

    Thane

    1 month ago

  • Work in company

    Firmware Engineer

    Only for registered members

    Develop firmware for new projects and maintain existing firmware. · ...

    Thane, Maharashtra

    1 month ago

  • Work in company

    GCP Administrator

    confidential

    We are seeking an experienced GCP Administrator to manage Google Cloud Platform environment efficiently and securely. · Create and manage GCP resources. · Implement monitoring and alerting systems. · Optimize resource utilization to control costs. · ...

    Thane Full time

    4 days ago

  • Work in company

    cfo

    confidential

    We are looking for a Chief Financial Officer (CFO) to lead our finance team in Thane. · ...

    Thane Full time

    4 days ago

  • Work in company

    Manager

    confidential

    The TM Cyber Defense role will assist in safeguarding the organization's digital landscape. · This position is tasked with executing our cybersecurity initiatives and ensuring a proactive defense against threats. · Operational Command: Take charge of IT security operations · Tech ...

    Thane Full time

    4 days ago

Jobs
>
Thāne