Commercial Project Controller - Finance Projects & Services

Siemens; Bengaluru, Mumbai, Chennai District; On-site; INR 3,000,000 - 6,000,000; Full time

Job summary

Siemens is hiring a Commercial Project Controller across India to partner with the National Business & National Finance Head in budgeting, forecasting and KPI achievement including orders, revenue, margins and cash flow. The role oversees books, closing activities, and MIS reporting, coordinating with branches to drive orders and revenue with the sales and technical teams.

The ideal candidate has 8+ years in a project/service environment, SAP experience, and professional qualifications such as

Qualifications

• Budgeting, forecasting, reporting and other MIS activities.
• Experience in project/service environment with commercial project control.
• Multinational exposure is an advantage.

Responsibilities

• Maintain books and records and support monthly/quarterly/annual closing.
• Coordinate with branches and drive orders and revenue with sales/technical teams.
• Communicate financial results and strategic updates to management and stakeholders.

Skills

Budgeting and forecasting

Analytical thinking

Communication

Interpersonal skills

Variance analysis

MIS reporting

SAP experience

Project controls

Education

Chartered Accountant

Cost Accountant

MBA Finance

Tools

SAP

Job description

Location: Any Siemens Location, across India

Job Description:

• The candidate will be required to partner with the National Business & National Finance Head in the budgeting, monthly forecasting & achievement of all business KPIs including but not limited to Orders, Revenue, Sales margin, Overheads, EBIT & Free Cash flow along-with its periodic reviews, variation analysis & reporting.
• Responsible to oversee the timely and accurate maintenance of books and records, supporting monthly/quarterly/annual closing, coordinating with teams in different Branch offices and help to drive the business (orders and revenue) with the sales / technical team.
• Monitoring and analyzing monthly/quarterly/annual reports and KPIs of the business including variance analysis.
• Ensuring adherence to regulatory, tax and compliance requirements, maintaining the integrity of financial records and reporting.
• Responsible for implementing and monitoring internal controls, policies, and procedures to safeguard company assets and ensure accuracy in financial data.
• Responsible to communicate financial results, strategic initiatives and key updates to management and stakeholders.

Requirement:

• Candidate should have worked in a project/service environment and have experience as a Commercial Project Controller” with SAP experience & Handling small projects/service contracts, AMCs.
• Experience in Budgeting, forecasting, reporting & other MIS related activities.
• Candidate should have excellent analytical, communication as well as interpersonal skills. Experience in handling interactions with Regional / Global Headquarters in a Multinational environment would be an added advantage
• Qualification: Chartered Accountant/Cost Accountant/full time MBA Finance from a reputed institution with experience of 8+ years in an organization. Construction/project-based industry preferred.