Investment Controller
About the Role
Location Portugal Lisboa Amadora Company Siemens Energy Unipessoal Lda. Organization SE CFO Business Unit Treasury & Corporate Finance Full / Part time Full-time Experience Level Experienced Professional
Snapshot of your day
The Investments and Public Financing is responsible for the management of Siemens Energy Investments in the benefit of all Business Areas partnering with the respective Project Development, Sales and Business Development teams, as well as engaging with other corporate functions ( Accounting, Legal, Compliance, Taxes, etc) to ensure a profitable, risk minimized and compliant project development and/or investment
How you'll make a difference
1. Take ownership in the preparation of budgets, forecasts, and reports for the global costs of the Development Teams of the Business Areas.
2. Support the budgeting and forecasting of current and new project development and investment activities.
3. Collaborate with the Business Areas' Heads of Controlling to budget and forecast relevant financial benchmarks (P&L and Balance Sheet).
4. Apply reporting tools (, EPM+) to support governance processes.
5. Conduct detailed analysis of portfolio impacts on overall financials with mentorship from Asset Controllers.
6. Ensure alignment with other controlling units within SE's Business Areas and support functions.
7. Assist in financial audit requests related to investment activities.
8. Take ownership to quarterly ADSTAR reporting
9. Provide assistance to project development teams in the Business Areas with information required for Salesforce.
10. Help prepare communication and reviews for top management regarding Business Areas/Support Functions.
11. Assist in controlling and reporting of public financing engagements (, usage of negotiated state-backed financing/guarantee lines).
12. Support forecasting and reporting of relevant KPIs in collaboration with the Financing Manager and SE TCF GDI's forecasting team to ensure the availability of needed public financing support and report on its impact on SE's financials.
13. Help prepare decision-relevant documents for SE Top Management.
What you bring
14. Bachelor's degree in Economics/Finance or a related field
15. Minimum 5 years of experience in controlling functions
16. Experience in investment/financing environment preferred
17. Curiosity about the global Power and Financing Industry
18. Proficient in Microsoft products (, Excel, PowerPoint), SAP and EPM+
19. Languages: Proficiency in English is required; proficiency in German is preferable
20. Strong communication and coordination skills, with a focus on teamwork and self-motivation, as well as analytical skills
21. Experience working in cross-functional and distributed team environments is a plus
About the team
As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
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 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 fuelled 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
22. Competitive salary and meal allowance
23. Fair compensation for international work
24. Health insurance coverage
25. Remote work permitted within the country
26. Additional 5 "Pontes" days off and Birthday off if it falls on a weekday, when not abroad (only applies for Portugal)
27. Among others