IT Financial Analyst

1 semana atrás

Amadora, Lisboa, Portugal Kelly Services-Portugal Tempo inteiro
Publicado- 17-Aug-2023- Salário- Localização- Amadora- Categoria- Permanente- Sector- Contabilidade e Finanças- Referência- BBBH592054
Descrição:

Kelly Services, through is Finance division, is currently recruiting a
IT Financial Analyst - Global Controller for Siemens S.A., fluent in English.

What role will you play?

  • Service Controlling for global IT Services (budget, forecast, cost collection, cost bridges, deviation analysis, pricing, charging, reporting, support of technical service owner in commercial topics);
  • Project controlling for international IT Projects (business cases, budget, forecast, cost collection, cost bridges, deviation analysis, charging, reporting, support of technical project owner in commercial topics);
  • Ensure an efficient opportunity and risk management in services and projects. In particular identify and analyze deviations to financials targets and develop measures in cooperation with the technical organization to achieve the financial goals;
  • Contribute to the definition and provide control of business cases & customer pricing strategy;
  • Create the documents relevant for the charging of services and projects (e.g. Internal Service Agreements, Transfer Price Documentation);
  • Prepare the monthly reporting;
  • Contribute to the execution and control of efficiency and other process improvement programs;
  • Maintain and control reporting data within OnePuma web (productivity tool) in collaboration with technical organization;
  • Input and maintain information in the different relevant system (e.g. PlaCon, PCT, SAP S4P);
  • Ensure all financial tasks are completed accurately and in a timely manner;
  • Contribute to the digitalization of the existing processes.

We are looking for:

  • Digital Mindset;
  • Open Minded and passionate about changes and challenges;
  • Finance Degree;
  • Experience in Accounting and Controlling (35 years);
  • Some technical background in programming would be beneficial / interest in the new technologies;
  • Being able to negotiate in English (high level is mandatory);
  • German language is beneficial, but not needed;
  • Some Data Analytics Knowledge is needed / Tableau experience is welcome;
  • Advance SAP knowledge is required (specially FI/CO module);
  • Flexibility around working hours at peak times;
  • Willingness about working in a multinational environment;
  • Good knowledge of Microsoft Office / expert in the use of Advance excel and Power Point. Access knowledge is welcome;
- ___

Kelly Services acts as an Employment Agency in relation to this offer.

Please be advised that if you choose to apply, your information will be treated in accordance with the Kelly Services Privacy Statement.

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