Financial Business Leader for Support Functions

4 semanas atrás


Lisboa, Lisboa, Portugal Siemens Mobility Tempo inteiro

Job Description:

Position Overview:
We are seeking a talented Financial Controller for Support Functions to join our team at Siemens Mobility.

About the Role:
This is a dynamic opportunity to work closely with the Support Functions Managers in planning and forecasting activities, coordinate and guide Support Functions budget and forecast preparation activities, and ensure the completeness and accuracy of Support Functions costs charging and costs allocation and forecast evolution.

Key Responsibilities:

  • Coordinate and guide Support Functions budget and forecast preparation activities related to Hub and Country organizations.
  • 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.
  • Participate in month-end activities.
  • Tight communication with entities within responsibility area.

Requirements:
  • University Degree in Business Administration, Accounting, Economics or equivalent.
  • At least 2 years experience as a Financial Controller or similar.
  • Fluent in English and German (mandatory).
  • Knowledge of SAP is highly valued.
  • Good MS Office knowledge, of which experience with Excel is mandatory.
  • Communication skills and team oriented.
  • 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:
A hybrid and flexible working model to promote 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. A health insurance, access to our on-site medical center, plus the chance to join sports groups. In addition, you'll have access to online learning platforms and discounts with our partners. A shuttle bus to commute to the facilities and the possibility of financial support to your studies.

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