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Job title – Manager – Record to Report (Accounting Team Leader) We provide a variety of competitive, innovative and reliable Record-to-Report services from maintaining financial records to financial closing and reporting. We process, compile and deliver relevant financial information covering Accounting & Closing, Commercial, Tax and Master Data Services We deliver maximum value to the business by driving Record-to-Report optimization and digitalization using our entrepreneurial approach.
We also support our customers’ current and future business requirements with the help of our high level of process and automation competency. This is your role. What part will you play?
Controllership:
- Planning, Directing and Coordinating all Accounting Operational Functions
- Managing the Actual, Budget, Forecast and Report Variances
- Review all Financial Plans and Budgets regularly to look for cost reduction opportunities
- Preparing and Publishing timely monthly Financial statements
- Providing Management with information vital to the decision-making process
- Actively communicates with customer’s commercial representatives and manages solving of commercial issues.
- Assist in the Closing, Consolidation, and Reporting processes to ensure a high level of data quality and accurate financial data
- Examine all Financial Reports and data closely to check for discrepancies
- Coordinating activities with External and Internal Auditors
- Help develop and support short and long-term operational strategies
- Work closely with various internal departments
- Act as point of contact and sparring partner for finance managers and internal team.
- You are Coordinating and supporting operational activities including monthly closing, cost allocations to divisions/countries, creation and releases of accruals and provisions.
- Any ad-hoc duties assigned
- Additional controller duties as necessary Analytics Provide Comprehensive Financial updates to Sr.
Management by evaluating, analyzing, and reporting appropriate data points , identify trends, and make recommendations for improvements on Preparing reports and projections based on this analysis Analyze Industry trends make recommendations based on the trends Able to develop excel Dashboards using advances excel options We don’t need superheroes, just super minds.
- Excellent collaboration and communication, strong analytical skills.
- Reporting and controlling experience (Revenue Recognition, Factory and Project controlling )
- Detailed knowledge of SAP
- You are a CA
Working experience of 8+ years or more in finance/ commercial /controller functions.
- Thorough knowledge of accounting principles and procedures (including P/L & B/s)
- Hands of knowledge of Financial and Note to Accounts preparation
- You can apply accounting and analytical skills to unstructured problems.
- You are a self-starter, highly motivated team player who can operate effectively with limited supervision.
- You have strong interpersonal skills and ability to work with and lead discussions with various stake holders.
- You are an expert MS Office (Excel, PowerPoint etc.)
- Knowledge of at least one Analytical tool – Tableau / Power BI / Qlik
Make your mark in our exciting world at Siemens: This role is based in Bangalore, 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 379,000 minds building the future, one day at a time in over 200 countries.
We’re dedicated to equality and we welcome 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 imagination, and help us shape tomorrow.
Organization: Global Business Services Company: Siemens Technology and Services Private Limited Experience Level: Experienced Professional Full / Part time: Full-time
