Finance Director for Operational Efficiency
4 semanas atrás
We empower Siemens units worldwide and external customers to accelerate their business transformation into a sustainable digital future.
Job OverviewAs 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.
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.
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.
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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