Commercial Controller D

Job Description

Main knowledge responsibilities:

-Coordination and preparation of Annual Budget of the different KPIs (New Orders, Revenue, Profit, NCE, FCF & Headcount)
-Monthly Forecast preparation. (New Orders, Revenue, Profit, NCE, FCF and Headcount)
-Monthly closing reporting of Actuals.
-Asset Management (Monitoring and Controlling of Net Capital Employed positions)
-Deep knowledge in financial topics: P&L, Balance Sheet, Free Cash Flow calculation, revenue recognition, etc)
-Knowledge in Currency Management.
-Deep dive Balance Sheet Review. (Qaurterly basis)
-Preparation of presentations for the Top Management.

English fluent: B2 BULATAS/520 TOEFL

Job ID: 113117

Organization: Gas and Power

Company: Siemens, S.A. de C.V.

Experience Level: Experienced Professional

Job Type: Full-time

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