Manager - Finance & Procurement Services

Siemens; Thane; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Siemens is seeking an experienced Finance Controller in Mumbai to drive budgeting, cost control, and accurate forecasting for corporate functions. You will collaborate with function heads and ensure governance-compliant reporting and financial integrity across ESPRIT environments.

The role requires 5+ years in controlling, strong MS Excel/Word/PowerPoint skills, and experience with SAP and ESPRIT. You will operate within a dynamic, global team and contribute to strategic financial decisions.

Qualifications

• 5+ years of experience in controlling.
• Proficiency with MS Excel, Word and PowerPoint, SAP, ESPRIT.
• Bachelor's degree or post‑graduate in Accounting/ Finance/ Commerce.
• Strong communication and presentation skills; ability to influence and operate with stakeholders.

Responsibilities

• Support corporate function heads in budget planning and monitor actuals vs budgets.
• Monitor and control costs of assigned corporate departments and forecast after close with function heads.
• Track profitability, NCE, and cashflow to ensure accurate forecasts within governance thresholds.
• Collaborate with Corporate Functions as a trusted commercial and business administration partner.
• Work on country support function budget allocations and adjustments to business.
• Consolidate forecasts, budgets, and actuals and report in ESPRIT – Version 3/8.
• Handle provisions, purchase orders, GRIR, and vendor payments for assigned functions.
• Participate in annual reorganizations from corporate function's side.
• Prepare MIS for monthly reporting to function heads and HQ.

Skills

Advanced MS Excel

MS Word

PowerPoint

Analytical thinking

Communication skills

Teamwork

Education

Bachelor's degree in Accounting/ Finance/ Commerce

Post-graduation in Accounting/ Finance/ Commerce

Tools

SAP

ESPRIT

Excel

MS Word

PowerPoint

Job description

Hello Visionary!

We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.

Hello Visionary!

We provide extensive high-quality and cost-efficient Finance & Procurement services from purchasing to the processing of outgoing payments, Cash allocation, Fixed Assets accounting, Accounts reconciliation and Closing & Reporting. We work with a strongly integrated system and a highly automated processing environment and digital workforce.

Our customers receive innovative, easy‑to‑use services. We deliver maximum value to the business by driving process optimization and digitalization using our ambitious approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.

You’ll Make a Difference By

• Commercially support the corporate function heads in their budget planning processes and partner in close collaboration to control the actuals vis‑à‑vis the reported budgets.
• Responsible for monitoring & controlling the costs of assigned Corporate Departments to report accurate forecasts after close alignments with the support function head and corporate function head.
• Monitoring the profitability/NCE/Cashflow balances to ensure proper forecast reporting as per threshold limits for Governance, Country Support Function and other central service functions.
• The candidate would specifically interact with Corporate Function’s team as a trusted Commercial and Business Administration Partner and controller in supporting the Corporate Function Heads to ensure effective commercial and business administration support in all processes.
• Responsible for working out Country Support Function Budget allocations and true up/down to business.
• Responsible for consolidating the overall forecasts, budgets, actuals and report the same in ESPRIT – Version 3, Version 8 for your area of responsibility.
• Creation of provisions, purchase orders, GRIR and Web cycles, vendor payments etc., to ensure proper recording/ recovery of costs of the assigned corporate functions.
• Responsible towards annual reorg activities from corporate function’s side
• Preparation of MIS for monthly monitoring and presentation to the function heads, cater to the presentation and ad hoc requests of support function head, local management and HQ.

Your success is grounded

• You bring in more than 5 years of significant experience in controlling. Good proficiency with Advanced MS excel, word and PowerPoint, SAP, ESPRIT.
• You have bachelor’s degree or post‑graduation in Accounting/ Finance/ Commerce.
• Influencer, solution provider, executioner, and ability to present and possess strong communication skills. Ability to clearly communicate message to management as and when required.
• Have a vibrant personality & friendly attitude, Positive, inspiring and motivating person with passion and drive
• Strong analytical approach, proactivity, priority management and organization
• Ability to communicate with different partners and teamwork oriented.

Join us and be yourself!

This role is based in Mumbai, where you’ll get the chance to work with teams impacting entire cities, countries – and the shape of things to come.

We’re Siemens. A collection of over 312,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and We encourage applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit and business need. Bring your curiosity and creativity and help us shape tomorrow. #STS