CPM responsibilities include managing and controlling project budgets, revenue recognition, and financial reporting.
Enter and validate customer orders against purchase order and original proposal.
Process orders from the order entry stage, through completion.
Ensure timely invoicing upon milestone completion.
Requisition internal and external supplies/services for the customer order.
Close coordination with customer, factories, suppliers, and project management throughout the life of the order/project.
Enter new customer requests in Siemens support systems.
Enter tax documentation in tax portal.
Review, interpret, and fulfil commercial contract requirements.
Enter and track financial guarantees related to projects.
Complete export documents for international orders.
Assist credit & collections of past due AR when needed.
Any and all commercial activities required to support the project.
Coordinate the monthly financial closing and ensure that the reporting requirements are fulfilled.
Perform regular critical reviews of the Balance Sheet and P&L.
Advise the Operating Business on accounting issues and special transactions.
Provide support and maintain effective communication with internal and external partners like local management, headquarters, auditors and other departments.
Support the implementation of new business specific accounting standards.
Perform and implement controls.
Support and assist in different projects like process improvements within the accounting area.
Cost center controlling tasks: cost center planning and analysis as well as the calculation of absorption also for the regulative
Cost center controlling tasks: plan, analyses and provide insight on dedicated cost centers for their owners
Calculation and posting of business provisions (e.g. penalties, warranty) and accruals
Approval for dedicated cost centers: Indirect purchase orders, incoming invoices and investments
Manage the maintenance and month end closing process for cost distribution cycles in SAP.
Education Qualification:
UG B. Com - Commerce
PG - Charter Accountant
At least 5 to 7 years of experience in Project Handling, Accounting, Audit or similar
Able to work in a changing environment and willing to travel
Good knowledge of SAP system and proficient in MS Excel & Office
Strong critical thinking, problem solving and efficient communication skills, initiative, proactivity and team player.
Excellent analytical skills and accuracy with numbers are required
