Commercial controller
Siemens
Bucuresti, RO
4 zile în urmă

We make real what matters. This is your role

  • Perform project accounting & controlling for small projects / orders during execution phase
  • Prepare project / product order intake calculations, setup and maintain project work breakdown structure (WBS)
  • Prepare and maintain project / product budgets and overall cost control
  • Identify, evaluate, mitigate, and report project / product risk & opportunities
  • Timely and accurate billings for project milestones
  • Perform month end close activities - prepare cost accruals / provisions, ensure correct revenue and profit recognition
  • Support internal & external project audits as required, and perform project close out activities
  • Supports accountable management in planning and calculating yearly budgets and monthly forecasts.
  • Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm planning, and periodic forecasts during the year
  • Performs comparisons Actual vs. Plan, and pursues effects of agreed measures
  • Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system
  • Provides regular business reports, with respect to overall performance, and recommends actions to accountable management
  • Carries out ad-hoc analyses and profitability calculations
  • Contributes to conceptual and project work related to controlling
  • Performs evaluations of assets and liabilities, and manages inventory measures on a regular term
  • Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensures compliance with Siemens-Financial Reporting Guidelines plus the local GAAP requirements.
  • Ensures all related Project Reporting and Controlling activities

  • Carry out overhead analysis, capacity working, absorption results of various functions.
  • Carries out Cost Audit, statutory audit, internal audit etc. What do I need to qualify for this job?
  • Commercial professional having an in-depth knowledge of accounting principles and practices
  • Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling
  • Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP.
  • Strong self-motivation and initiative
  • Drive and commitment Great Minds think differently! Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more results-oriented and better prepared to respond efficient to the demands of the Society.
  • Therefore, we value the candidates that reflect the Diversity that we enjoy in our Company. Organization : Controlling and Finance Company : Siemens S.

    R.L. Experience Level : Experienced Professional Job Type : Full-time

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