Financial Controller (f/m/d)

Job title:

Financial Controller (f/m/d)

Company:

Siemens

Job description

Job Description:Due to the growth of our operations, Siemens Global Business Services is looking for Financial Controller (f/m/d). This FP&A and business partnering role supports the Financial Analysis Manager to deliver high quality and reliable forecasts, financial reporting and lead the digital transformation journey of the unit of English speaking countries.What are my responsibilities?

• Preparing the monthly forecast and yearly budget for Key KPI’s (Order, Annual Contract value, Annual Recurring revenue an revenue) for ME&S and Indirect sales including business alignment and Hyperion planning inputs
• Partnering with Sales team and Sales operations team to keep to up-date on the deals pipeline and support on deal reviews by focusing on deal guidelines
• Data gathering and analysis-combine, analyze and visualize data from a variety of sources to provide insight and enable data-driven decision-making
• Review, develop and lead the digitalization in forecasting and other processes by using tools like Power Bi and use SFDC reports to further streamline the data sets for higher forecast accuracy
• Lead the month end closure and quarter close process for ME&S and channel partner reporting
• Supporting the Financial Analysis Manager in New Business Deal reviews and financial modelling for supporting ARR growth
• Responsibility of order approvals (ME&S and Indirect order approvals) and supporting direct order approvals
• Supporting process excellence initiatives
• Driving adoption of new technology and platforms to facilitate quick, accurate analysis of large data sets

What do you need to make real what matters?

• Academic degree in Finance, Accounting or equivalent
• CIMA/ACCA certification
• 3-5 years of professional experience in corporate finance management
• Solid knowledge of SAP
• Fluent written and verbal communication in Business English
• Experience using reporting and visualization tools (Business Objects, Hyperion, Tableau)
• Excellent professional knowledge of MS Office (expert knowledge of Excel) and presentation skills
• Strong business acumen and the ability to engage with all levels of the organization to drive improvements and solution development
• Ability to work collaboratively with matrixed departments and leadership o problem-solve and deliver results

We’ve got quite a lot to offer:

• Employment in an international organization who is a world leader in its sector and has a stable market position
• A chance for professional development
• Work in an international, diverse environment where English is the main language of communication
• Possibility to work remotely
• Office location – with quick and convenient public transport (10-minute walk from Warszawa Wschodnia train station), near Soho Factory and Neon Museum;
• Additional (paid) holidays;
• Additional benefits such as:

• private medical care
• life insurance
• sports card
• subsidized meals

Siemens is an Equal Opportunity EmployerIf we all thought the same way, we would never create anything new. We know that by creating a diverse work environment, we have a real impact on the success of our company, so we encourage you to apply for Candidates from different backgrounds (with different experiences and approaches). By creating a friendly and open work environment, we take care to support the culture of diversity at every stage of our activities. All applicants will be assessed in terms of their competences, knowledge and skills.We are waiting for your application!#LI-remote#LI-hybrid

Expected salary

Location

Warszawa, mazowieckie

Job date

Sun, 20 Oct 2024 01:00:32 GMT

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