Financial Controller

Há 1 mês


Lisboa, Lisboa, Portugal Siemens Energy Tempo inteiro

Job Summary

We are seeking a highly skilled Financial Controller to join our team in Europe. As a key member of our finance team, you will be responsible for providing financial analysis and support to our Europe FIN Head.

Key Responsibilities

  • Co-ordinate and manage the annual budgeting process within Hub Europe
  • Co-ordinate and manage the month end actuals and forecast process within Hub Europe
  • Monthly/quarterly performance controlling for Hub Europe, including variance analysis and preparation of reports as required
  • Knowledge of IFRS 16 crucial
  • Support Hub EU FIN Head in management of Savings, ensuring accurate reporting and documentation
  • Drive process optimization and digitalization/automation and develop continuous improvements to increase cost visibility and accuracy
  • Proactive quality management in reporting and ensure strict compliance with both corporate and Real Estate guidelines and standards
  • Management of Hub cost centres
  • Responsible for calculation of admin charges and management of Internal Service Agreements
  • Liaison with Hub Operations finance to ensure accurate reporting
  • Main Hub contact with Commercial support service provider
  • Evaluation of opportunities and risks from operational business at a Hub level
  • Ensure correctness and completeness of financial figures on a timely basis
  • Liaise with Global departments to ensure correctness of tools and management of other legal entities
  • Implementation and alignment of SE RE guidelines and principles
  • Ensuring compliance with accounting standards
  • Support adhoc tasks/requirements
  • Liaison with external service providers to ensure service quality

Requirements

  • Previous experience in a similar role
  • Good analytical skills handling large quantities of data
  • Previous experience working in a numerical or financial environment is required
  • The post holder should be accounting qualified
  • Previous Real Estate experience and international experience is preferred
  • Ability to lead finance in a dynamic and growing business
  • Proficient English, German would be an advantage
  • The ability to communicate clearly with different levels of partners across the business

About Siemens Energy

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.


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