Financial Controller

**The time to change is now**

It is time to build a sustainable future and define how we evolve through technology with purpose.

At Lisbon Tech Hub we create value in the business digital transition, from Portugal to the world, and IT solutions with purpose. Our team has more than 1300 experts working in areas such as Analytics & Business Intelligence, Application Lifecycle Management, Cybersecurity, IT Infrastructure Management, IT Project & Service Management and IT Strategy & User Experience.

Lisbon Tech Hub innovates, designs, transforms the information technology solutions and services for Siemens through our delivery units.

Transforming our future starts with every day

Lisbon Tech Hub is the
**home of the new technologists** - Dream Builders, Impact Creators & Future Makers.

Are you one of them? Join us

**About Siemens Technology Department**

Siemens Technology is the central in-house research unit at Siemens and as such occupies an outstanding position within Siemens' R&D facilities. It acts as a strategic partner to support Siemens’ business units with R&D services, protects the company’s intellectual property, coordinates the collaboration with top universities worldwide, and supports standardization activities in all business units and regions. Through its R&D activities in Germany, USA, Portugal, China, India, Japan, and Eastern Europe, Siemens Technology helps to secure the company’s technological future and strengthen its ambition.

**What role will you play?**
- Supporting the local Cyber Security & Technology team in Portugal in all finance related matters and the controlling of local contributions to the global services, projects and initiatives.
- ou will be responsible for the financial controlling and target achievement for the Cybersecurity and Technology teams in Portugal.
- You will monitor financial performance, provide KPI analysis, prepare and comment on respective performance reports required by local management or Technology Field /Cybersecurity Global Finance Heads. Ensure transparency, accuracy, and timeliness of various reports.
- This includes all financial tasks from forecasting and budgeting, deviation analysis and definition/implementation of corrective measures etc.
- You will be in regular exchange with colleagues of the global Cybersecurity and Technology finance teams.
- You will guide and train the local teams to correctly allocate their costs to the local projects / global service structures and control the cost ramp up including corrective measures on cost center/project level.
- While Cybersecurity/Technology is in the process of establishing a comprehensive service controlling system and toolset covering cost allocation planning and controlling with several funding sources based on a variety of contracts, you will support the local rollout and support the teams in transition.
- You will support global financial digitalization & automation initiatives to further optimize our financial toolset (e.g., planning and forecasting, contracting and charging, analysis and visualization)
- Together with the head of finance for Cybersecurity & Technology in Portugal you will be responsible for the financial contract management and commercial project management of important projects/programs for internal and external customers (e. g. affiliates, carved out units, publicly funded projects etc.)
- You ensure consistency with internal and external controlling standards, policies, and procedures, and adopts respective local and global processes.

**We are looking for**:

- Working experience in Finance Functions e. g. Business-, Service
- or R&D controlling, Sales, Commercial Project Mgt (University degree in Accounting, Finance, Business Administration or similar)
- Experience in service and project business model development
- High analytical competence, high level of dedication, focus on results
- Mindset of driving change, Problem solving ability and proactivity in communicating problems with a solution
- Curiosity and flexibility to work in both worlds, service and R&D organization
- Understanding diverse backgrounds, cultural and organizational
- English fluent, other languages welcome
- Experience with analytics and visualization tools (e.g., PowerBI, KNIME, Alteryx, Tableau, Qlik)

**What makes us proud as an employer**:

- The Biggest of Tech Portugal -Technology Production Category (Awarded by Exame Informática and Visão Magazines)
- Top Companies to work in Portugal (Awarded by LinkedIn)
- Healthy Workplaces Award - 3rd large corporations (Awarded by Portuguese Psychologists’ Association)
- Most ESG responsible company in Tech/Industrial Sector (Awarded by Merco Corporate Reputation Monitor)
- 2nd Best Engineering Company (Awarded by Teamlyzer, biggest portuguese tech community platform)

**We are thrilled to have**:
A hybrid working model with a flexible working hours policy in order to promote work life balance. A budget for setting up a home offi