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.
Position Overview:

We are seeking a dedicated and detail-oriented Controlling Professional to join our energetic team. In this role, you will play a crucial part in driving financial transparency, optimizing performance, and supporting strategic decision-making within the organization. As a vital member of the controlling team, you will oversee budgeting, forecasting, financial analysis, and reporting,



ensuring alignment with our business goals and compliance with regulatory requirements.
You’ll make a difference by:
- Commercially support the business heads in their budget planning processes and partner in close collaboration to control the actual vis-à-vis the reported budgets.
- Responsible for overall business forecasts, budgets, actuals and reports the same in Hyperion tool.
- Responsible for monitoring & controlling the costs to report accurate forecasts after close alignments with the business head
- Monitoring the profitability/NCE/Cashflow balances to ensure proper forecast reporting
- The candidate would specifically interact with business team as a trusted Commercial and Business Administration Partner and controller in supporting the business Head to ensure effective commercial and business administration support in all processes. Preparation of MIS for monthly monitoring and presentation

📌 Deputy Manager (Thane)
🏢 Siemens
📍 Thane