Finance Director for Operational Efficiency

4 semanas atrás


Amadora, Lisboa, Portugal Siemens S.A. Tempo inteiro
About Siemens Global Business Services

We empower Siemens units worldwide and external customers to accelerate their business transformation into a sustainable digital future.

Job Overview

As a Finance Director for Operational Efficiency, you will play a critical role in planning and forecasting activities for our Support Functions.

Key Responsibilities:
  • Collaborate with Support Functions Managers to develop and implement strategic financial plans.
  • Coordinate the preparation of budget and forecast documents, ensuring accuracy and completeness.
  • Analyze and monitor Support Functions costs, identifying areas for improvement.
  • Ensure timely and accurate cost charging and allocation, as well as monitoring forecast evolution.
  • Prepare and present key data, scorecards, and reports to stakeholders.
  • Participate in month-end activities and maintain effective communication with entities within your responsibility area.
Requirements

To be successful in this role, you will need:

  • A University Degree in Business Administration, Accounting, Economics, or equivalent.
  • At least 2 years of experience as a Financial Controller or similar.
  • Fluent English language skills.
  • Knowledge of SAP is highly valued.
  • Strong MS Office skills, with experience in Excel.
  • Excellent communication and team-oriented skills.
  • 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 We Offer

As a Finance Director for Operational Efficiency, you can expect:

  • A hybrid working model promoting a better work-life balance.
  • A budget for home office support.
  • The opportunity to do 16 hours of volunteer work per year.
  • A health insurance plan.
  • Access to our on-site medical center.
  • The chance to join sports groups.
  • Online learning platforms access.
  • Discounts with our partners.
  • A shuttle bus service.
  • Financial support for studies.
About Us

We are proud to be recognized as:

  • Top Companies to work in Portugal 2023 (by LinkedIn).
  • World's Best Employer 2023 - 1st place in the Engineering and Production category (by Forbes).
  • Most attractive company to work in 2023 - 6th place (ranking of Universum).
  • Company with the best reputation in the Technological/Industrial sector in Portugal 2023 (according to the Merco Empresas study).


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