Siemens Global Business Services (GBS) enables businesses to accelerate their transformation into a sustainable and digital future.
We aim to optimize processes and provide services driven by expertise in areas such as business administration, human resources, supply chain management, sales, marketing, and engineering. Through innovation and digitalization, we facilitate the achievement of a successful and sustainable transformation.
In our Western Europe and Africa Hub, we have over 1400 connected people from more than 57 different nationalities spread across 14 countries.
Our Record-to-Report business line offers innovative and reliable financial services, including financial records, financial closing, and reporting. We also provide services in Tax, Master Data, Real Estate Business Administration, Controlling, and more.
Key Responsibilities:
* Work closely with Support Functions Managers in planning and forecasting activities;
* Coordinate and guide Support Functions budget and forecast preparation activities related to Hub and Country organizations, ensuring completeness and accuracy;
* Monitor and analyze Support Functions costs (accounts/cost centers trend) and clarify relevant deviations;
* Ensure Support Functions costs charging and monitor costs allocation and forecast evolution;
* Prepare standard and specific reporting, including key data, scorecards, graphics, reports, and analysis with key comments and highlights;
* Participate in month-end activities;
* Maintain tight communication with entities within your responsibility area.
Requirements:
* A University Degree in Business Administration, Accounting, Economics, or equivalent;
* At least 2 years of experience as a Financial Controller or similar;
* Fluent English skills;
* Knowledge of SAP is highly valued;
* Good MS Office knowledge, with experience in Excel mandatory;
* Excellent communication skills and team orientation;
* Flexibility and ability to work under pressure in a changing environment;
* Dynamism, initiative, and pro-activeness;
* Strong strategic judgment, business competence, and professional ethics;
* Ability to build up and maintain customer relationships.
What You Can Expect:
A hybrid working model promoting a better work-life balance, along with a budget for home office support and the opportunity to do 16 hours a year of volunteer work.
You'll also have access to health insurance, an on-site medical center, sports groups, online learning platforms, and discounts with our partners.
A shuttle bus to commute to facilities and financial support for studies are additional benefits.
Why Choose Us?
* We're ranked #1 Technology/Manufacturing company by Merco;
* #1 Engineering & Manufacturing employer by Forbes;
* #2 LinkedIn Top Company;
* #1 Engineering & Electronic Services by OnStrategy;
* #1 Industrial Machinery by Fortune;
* #20 most admired Shared Services Organizations and Global Business Services by SSON.