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Finance Controller

SIEMENS
Abu Dhabi, United Arab Emirates
Posted 4 years ago
358People have clicked1 open position
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Job Details

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Job Description

What are my responsibilities?

  • Support in facilitating Budget processes and Rolling Forecast processes, co-ordinate with business units for timely reporting of FC with accuracy to ESPRIT.
  • Support Head of Controlling in preparation of the basis for planning rounds especially for support functions. Ensuring regional adherence to the planning guidance, reporting set up, charging concepts etc.
  • Prepare financial analysis of key figures Budget v/s Forecast v/s Actuals for an entity.
  • Coordinate with function heads for their functional planning – Budget, quarterly forecast and alignment with respective HQ coordinator.
  • Support local function heads/management with complete transparency of support function costs, headcount, Allocations and any deviations.
  • Manage annual Spiridon system re-organization in close coordination with business units, GBS, IT teams (mapping of depth structures, CC/PC creation, changes implementation etc.)
  • Routine BA tasks for Support functions like – Approval of invoices, Intercompany service agreements, charging’s, Accruals, review of balance sheets etc.
  • General MIS: Prepare other adhoc analysis and information as per requirements by CF R management or Country CFO’s.

Job Requirements

What do I need to qualify for this job?

  • Degree in Finance, Business administration or similar.
  • At least minimum 4-6 years of experience in controlling, financial analysis, good analytical skills.
  • Excellent communication and networking skills are must.
  • You are a results-oriented team player with a focus on accuracy as well as a pro-active attitude.
  • Knowledge regarding Siemens reporting processes-e.g. ESPRIT, Budgeting, Planning, FC process, support function controlling is an added advantage.
  • SAP systems knowledge is an added advantage.
  • Key requirement is the ability to prioritize activities, comply deadlines with highest quality.

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