Senior Financial Analyst Regional Service Europe & Africa

Employer: Siemens Energy
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 25.05.2024
    Remote work: On-site

    A Snapshot of Your Day

    You start your day fully energized to get things done as a member of an international team. For our team, no day is like the other. While sometimes, you are focused on crunching numbers, you will also be communicating with many people, to align, seek support, learn, and provide help. The results of your work are of utmost importance to assess our businesses performance and prepare adequate business decisions. Therefore, you will feel you are making an impact every single day. Digitalization is key to our joint success - as a curious learner, you ind ways of improvement and proactively push the implementation for the beneit of our team, our business, and our company.

    How You'll Make an Impact

    • You work in an experienced and dedicated team of 7 members located in various cities and countries.
    • As part of the GS BC community, you help to implement global BC standards and processes in the Regional Service Unit (RSU) Europe and Africa (such as for performance controlling, operational controlling, productivity, value flow and digitalization initiatives)
    • As part of the GS BC RSU organization, you help to ensure consistent and effective regional specific processes in your RSU and help with the implementation of GS and Corporate projects and initiatives.
    • You support the RSU BC business partner function to fulfill the contribution to the profit and loss responsibility of the GS Execution Units Central & Distributed and the Independently Managed Businesses (IMB) CP and STG, by providing transparent actuals, reliable forecasts and high-quality budgets.
    • You drive the regional monthly Forecast of Profit and Loss, Net Capital Employed and Free Cash Flow to the RSU and Execution Unit management and ensure its accuracy and manage the interface between regional companies and the HQ functions to optimize the overall business profitability and transparency.
    • You analyze complex financial data and determine the reasons for deviations from monthly and annual plans and forecasts including comments on current and future performance.
    • You support the RSU BC EU&AF Management by preparing Monthly Operating Reviews with Execution Unit Management and Quarterly Reviews with BA Management, with a main focus on financials and key performance indicators.
    • You ensure the timely and qualitative completion of submissions in various reporting packages (Esprit, Focus, etc.) and help to prepare status reviews and management presentations based on corporate timelines and drive digitalization and Reporting / Controlling enhancements.

    What You Bring

    • University degree in the ield of Finance or comparable (such as Siemens commercial apprenticeship with long-term experience) with a long term, deep experience in Business Controlling or Finance, especially closing and forecasting activities.
    • Experience in Finance / BC, Sales or Project Management with one of the GS Execution Units Central or Distributed is preferred with basic understanding of the underlying business models and technical Siemens Energy products and solutions.
    • Experience in SAP and Siemens reporting tools (e.g. Esprit, Focus, SAC, Dash) and in data analytics and visualization tools (Tableau, Power BI, think-cell etc.) is beneficial.
    • Business i?uent in English, advanced analytic skills for financial KPI and advanced skills in Microsoft Excel and Microsoft PowerPoint with experience in preparing presentations for upper management level.
    • High motivation in complex and fast changing situations and experience in work & communication across cross-disciplinary and international teams, with advanced influencing and persuasion skills and the ability to present to upper management level and for conceptual work and self-management of own tasks and related resources by sound project management.

    About the Team

    Our open and team-oriented culture of communication and cooperation will await and accompany you in our global team. In our team we take care of each other! In Gas Services, we offer a broad portfolio of cutting-edge technologies, services, and solutions for centralized and decentralized energy production. We are pleased to meet you.


    Who is Siemens Energy?


    At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 94,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.


    Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

    Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo


    Our Office


    Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.


    Our Commitment to Diversity


    Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character ??? no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.


    Rewards/Benefits:

    • Your lunch with SE meal tickets
    • Keep your brain fit with our trainings
    • Special for books lovers - Bookster
    • Stay safe and healthy with our medical subscription
    • Think about your future too with Privat Pension Pilon III
    • Take care of yourself with our Wellbeing Initiatives

    Jobs & Careers: https://www.siemens-energy.com/global/en/company/jobs.

    #LI-IV3


    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    BUCURESTI,

    BUCURESTI,

    BUCURESTI,

    Vezi job-uri similare (198)