Commercial Controlling Professional

Job Description

Shape the future of a growing business and make your mark in our exciting world! 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

Ensures financial transactions are in line with internal and external regulations / guideline

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

Supplies to conceptual and project work related to controlling

Performs evaluations of assets and liabilities, and handles 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 you need to qualify for this job?

Commercial professional having minimum 5 years of professional experience an in-depth knowledge of accounting principles and practices

Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling

In depth know how of romanian commercial controlling topics

Excellent working knowledge of MS Office (experienced knowledge of Excel) and SAP

Excellent Romanian and English skills

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 ambitious and better prepared to respond successfully to the demands of the Society. Therefore, we value the candidates that reflect the Diversity that we enjoy in our Company.

Organization: Smart Infrastructure

Company: Siemens S.R.L.

Experience Level: Mid-level Professional

Job Type: Full-time

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