Responsible for budgeting business financials
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Consolidation of financials of all BL's.
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Cash and Capital Employed for respective BL/BA
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Responsible along with BA/BL Manager to reach the yearly targets
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Monthly Rolling Forecast finalization
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Monthly and quarterly reporting as per HQ and Country requirements
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Ownership for Profit & Loss and Balance sheet
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Monitoring cost and revenue, execution of deals, reconciliation across reporting platforms
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Deep dive in to margin (GOP and GPC)
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Interact with stakeholders for alignment, reconciliation and planning
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Financial reporting and analysis to various stakeholders to support decision making
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Finalizing and monitoring productivity measures relating to respective BA/BL
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Responsible/partnering for cost/process improvement projects specific to BA/BL
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Costing guidelines review and proposal
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Alignment with factory in India & related reporting
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Selling & General Administration expenses (SGA) Controlling
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Headcount Reporting and Analysis
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Productivity reporting & Controlling
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Reconciliation of numbers across reporting platforms
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Updation of forecast numbers in Forecast Tool

📌 Controlling Professional (Bengaluru)
🏢 Siemens
📍 Bengaluru