Head Commercial Project Management
Siemens
- Gurgaon, Haryana
- Permanent
- Full-time
- Responsible for commercial project execution for 500cr+ portfolio, with a responsibility to lead a team of 10+.
- Drive digitalization initiatives to drive financial insights .
- Responsible for P&L, BS, Cashflow controlling and monitoring for the Group.
- Responsible to drive monthly Forecasting for the Group.
- Collate and analyze monthly bottom-up calculation for all KPIs of revenue, PFO and FCF
- Liaison between with the Business Segments and BU management
- Ensure correctness and transparency in the books of accounts
- Carry out periodic reviews of the P&L, BS
- Responsible for carrying out the Yearly Budget calculations for the BU and ensure timelines are met.
- Support in preparation of Business review meeting with the BU, Division, OP-CO and Country management.
- Ensure internal control Dashboards are monitored and kept green.
- Ensure compliance with Transfer Pricing and Direct and Indirect tax requirements
- Project Controlling is part of the responsibility – to ensure regular reviews are done with the project team. Present the outcomes to the BU management.
- Ensure timely completion of Quarterly Audit.
- Liaison with internal and external Auditors.
- Partner BU management and other key stakeholders to drive new business models
- Qualified CA (Chartered Accountant) with
- Experience in Financial analysis, Project Audits and Controlling, wider financial experience in knowledge, including Accounting, Tax, Financial Planning, Management reporting and Controlling.
- Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP. MS Access, Tableau, Alteryx knowledge will be an added advantage.