Business Controller

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

    Snapshot of the Day

    As a Business Controller at Siemens Energy Grid Technologies Eastern Europe, you will oversee financial performance coordination and optimization by analyzing data, identifying trends, and providing key support on Controlling related matters.

    Your daily tasks involve collaborating with the local Romanian Grid Technology Finance team and some colleagues across our countries and you will work closely with the Head of Finance for Grid Technology Service and Sales Eastern Europe. Your responsibilities include delivering financial guidance, developing budgets, conducting forecasts, and performing financial analysis to aid business decisions. You will also actively contribute to the automation/optimization of controlling processes in Grid Technology Eastern Europe.

    How You'll Make an Impact
    • Support of the finance team of Grid Technology Eastern Europe
    • Provide support with several reporting topics
    • Support in monthly forecasting
    • Support in Cost Center Controlling topics
    • Data collection and processing
    • Analyzing and creating reports and Dashboards (SAC, several Dash tools??.)
    • Creation of presentations and reports
    • Collaboration in general controlling activities such as forecasting, planning etc
    • Checking figures and comments of plausibility
    • Inputs in SAP and various controlling tools
    • Ensure high quality & in time closing and accurate Forecasts
    • Independently perform critical analysis of Actuals and Forecast data in alignment with Grid Technology Eastern Europe Finance Management
    • Drive measurements to increase transparency and implement ???Preventive action?? activities
    • Drive automatization / optimization of Free Cash Flow and Asset Management process and other topics
    What You Bring
    • A positive attitude and humor to strengthen our trustful collaboration within our team is key!
    • A Bachelors or Master's degree or equivalent in Business Administration, Economics, Finance / Accounting or a related field (minimum 3-5 years experience)
    • High affinity for digital tools
    • Experience in SAP and other financial systems
    • Experience in Controlling tools as Smart reporting, BA Dash etc.
    • Alteryx, Jedox etc. and advanced Excel knowledge is highly appreciated
    • Intercultural sensitivity as well as team spirit
    • Strong understanding of business and its impacts
    • Ability to analyze and visualize complex Financial Data for several internal Stakeholders
    • Close collaboration with the colleagues across the countries in Eastern Europe ??? standalone preparation of facts and figures for management
    • English skills to work in a multi-cultural environment
    About Grid Technology

    Our Grid Technology division enables a reliable, sustainable, and digital grid. The power grid is the backbone of the energy transition. Siemens Energy offers a leading portfolio and solutions in HVDC transmission, grid stabilization and storage, high voltage switchgears and transformers, and digital grid technology.

    Check out this video to learn more about our Grid Technologies business https://www.siemens-energy.com/global/en/offerings/power-transmission.html

    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 92,000 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.

    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 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

    #LI-CG2

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