Commercial Controller DS
Bucuresti, Bucuresti, Romania
1 zi în urmă

We make real what matters. This is your role :

  • Performproject accounting & controlling for small projects / orders during executionphase
  • Prepareproject / product order intake calculations, setup and maintain project workbreakdown structure (WBS)
  • Prepareand maintain project / product budgets and overall cost control
  • Identify,evaluate, mitigate, and report project / product risk & opportunities
  • Timely andaccurate billings for project milestones
  • Performmonth end close activities - prepare cost accruals / provisions, ensure correctrevenue and profit recognition
  • Supportinternal & external project audits as required, and perform project closeout activities
  • Supportsaccountable management in planning and calculating yearly budgets and monthlyforecasts.
  • Consolidatebudgets, including top-down and bottom-up plans, and proceeds with revolvingmidterm planning, and periodic forecasts during the year
  • Performscomparisons Actual vs. Plan, and pursues effects of agreed measures
  • Analyzesand evaluates cost structures, and builds, maintains and improves the dependingcost accounting system
  • Providesregular business reports, with respect to overall performance, and recommendsactions to accountable management
  • Carriesout ad-hoc analyses and profitability calculations
  • Contributesto conceptual and project work related to controlling
  • Performsevaluations of assets and liabilities, and manages inventory measures on aregular term
  • Ensuringaccuracy of project books and records, including recording of such in theappropriate systems, e.g. SAP - ensures compliance with Siemens-FinancialReporting Guidelines plus the local GAAP requirements.
  • Ensures all relatedProject Reporting and Controlling activities

  • Carry outoverhead analysis, capacity working, absorption results of various functions.
  • Carriesout Cost Audit, statutory audit, internal audit etc.
  • What do I need to qualify for this job?

  • Commercial professional having an in-depth knowledgeof accounting principles and practices
  • Hands on experience in Planning, Budgeting,Forecasting, Management reporting and Cost Controlling
  • Excellent working knowledge of MS Office (expertknowledge of Excel) and SAP.
  • Strong self-motivation and initiative
  • Drive and commitment
  • Great Minds think differently!

    Diversity at Siemens is our source of creativity andinnovation. Having different types of talent and experiences makes us moreresults-oriented and better prepared to respond efficient to the demands of theSociety.

    Therefore, we value the candidates that reflect the Diversity that weenjoy in our Company.

    Organization : Smart Infrastructure

    Company : Siemens S.R.L.

    Experience Level : Mid-level Professional

    Job Type : Full-time

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