Job Description - FI Controller
Budgeting/ forecasting and periodic reporting:
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Support Local management in preparation of financial budget and periodic forecasting
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Preparation of slides for the Budget, Quarterly Business Reviews, etc
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Monitor the financial performance against the Plan & KPIs for the respective Business lines and departments.
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Have a high level of forecast accuracy by having good knowledge of business challenges & opportunities.
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Ensure reliable and timely reporting of financial information on a periodic basis (Annual, Quarterly or Monthly).
Controlling:
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Review of Financial Statements every month including P&L; and Balance Sheet. Analyse the deviation and impact of deviation and prepare comments for the deviation and review of the ageing of the Balance Sheet items.
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Ensure adherence accounting standard and internal controls and business conduct guidelines.
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Oversees and manages all day-to-day accounting and controlling operations
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Monitoring NCC for each of the business line and reporting in the tool.



Also forecast the NCC for the coming months after co-rodination with other stakeholders
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Analysis of material cost and understanding of the cost movement
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Inventory projections for the business line and keeping the ITR under control
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Provide information for the Budget and forecast working and owning the P&L;
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Appraise each CR (Change request) in terms of cost benefit analysis and monitor the CR in terms of cost and time.
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Controlling of the productivity for the business reporting
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Cost control of the overheads
Strategical Topics:
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Preparation of Business Case for current products and align with the stakeholders.
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Drive Digitalization across the teams and automate the processes
Audit:
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Coordinate with both internal and external auditor for all financial audit related to unit.
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Compliant with ICFR requirement and provide the supporting to the internal auditors.
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IT knowledge:
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Well versed with SAP / Power BI / digitalization tool

📌 Controlling Professional (Bengaluru)
🏢 Siemens
📍 Bengaluru