At Siemens Energy, we believe we can. Our technology is key, but our people make the difference. Brilliant minds innovate, connect, and create solutions that transform the world's energy systems.
If you're passionate about making an impact, this is your chance!
Your Role : Business Controlling Professional
Responsibilities:
- Financial Planning & Analysis : Lead annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business
objectives.
- Performance Monitoring : Analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management.
- Business Partnering : Collaborate with functional and regional leaders to evaluate financial impact of strategic decisions, investments, and operational
changes.
- Cost Control & Efficiency : Drive cost optimization initiatives and evaluate business cases for efficiency improvements.
- Reporting & Insights : Prepare and present monthly financial reports, dashboards, and variance analysis to business leaders.
- Digitalization & Process Improvement : Support automation of financial processes and implementation of analytics tools to enhance decision-making.
- Compliance & Risk Management : Ensure adherence to financial policies, internal controls, and external regulations.
- Perform Analytics : Deviation analysis Actual vs. Plan, and pursues effects of agreed measures.
- Performance controlling : Analyze, evaluate cost structures, build, maintain and improve the reporting structures depending on cost accounting system
- Ad-hoc business requirements : Carry out ad-hoc analyses and profitability calculations, Contributes to conceptual and project work related to controlling
- Governance : Ensuring accuracy of project books and records, including recording of such in the appropriate systems, e.g. SAP - ensure compliance with
IFRS & IGAAP requirements. Ensures all related Reporting and Controlling activities.
- Audit : Co-ordinating statutory audits with external auditors and Cost auditors. Handling Internal audits scheduled time to time incl. Risk and internal
control assessments.
