Country Business Unit Controller

Siemens Mobility is a separately managed company of Siemens. Our core business includes rail vehicles, rail automation and electrification solutions, turnkey systems and related services. We have always been very innovative in making traveling faster, safer and more comfortable. Today, we need new solutions to new challenges such as climate change and rising populations worldwide. That's what drives us. That's why we shape mobility with passion, always being one step ahead. Through digitalization, we make infrastructures smart and create opportunities that get us from A to B sustainably and seamlessly. Our 38,200 employees are pioneers in mobility who help to keep the world moving.

We are looking for a **Country Business Unit Controller (M/F/d)** to join our team at Siemens Mobility Portugal

**In this role you will be responsible for**:
**Financial Oversight and Reporting**
- ** Budgeting and Forecasting**:

- Develop, monitor, and manage annual budgets for the business unit.
- Create accurate financial forecasts to guide decision-making.
- ** Financial Reporting**:

- Prepare and present monthly, quarterly, and annual financial reports.
- Ensure compliance with local accounting standards and corporate policies.
- ** Variance Analysis**:

- Analyze deviations between actual and budgeted performance.
- Provide insights and recommendations to improve financial outcomes.

**Strategic Support**
- ** Performance Monitoring**:

- Track and assess key performance indicators (KPIs) to evaluate business unit health.
- Identify areas for cost optimization and efficiency improvement.
- ** Strategic Planning**:

- Collaborate with senior management to define business strategies.
- Align financial goals with broader organizational objectives.

**Compliance and Risk Management**
- ** Audit and Internal Controls**:

- Ensure compliance with internal controls, financial policies, and legal regulations.
- Coordinate internal and external audits and address findings promptly.
- ** Risk Assessment**:

- Identify financial risks and implement mitigation strategies.
- Monitor currency, market, and operational risks that could affect the business unit.

**Operational Support**
- ** Cross-functional Collaboration**:

- Work with sales, operations, HR, and other teams to align financial planning with operational goals.
- Provide financial expertise to support business decisions and investments.
- ** Cost Management**:

- Oversee cost control measures and expense management.
- Identify opportunities for cost-saving initiatives.

**Leadership and Team Management**
- ** Team Oversight**:

- Lead and develop the finance team within the business unit.
- Ensure staff is trained on compliance, policies, and tools.
- ** Stakeholder Communication**:

- Act as the liaison between the business unit and corporate headquarters.
- Communicate financial performance and updates to key stakeholders.

**Technology and Process Improvement**
- ** System Integration**:

- Ensure the effective use of financial systems and tools.
- Drive process improvements to enhance reporting accuracy and efficiency.
- ** Data Analysis**:

- Leverage financial data to provide insights into business trends.
- Use analytics tools to support decision-making.

**Key Competencies**:

- Strong understanding of accounting standards (e.g., IFRS, GAAP).
- Expertise in financial planning, analysis, and reporting.
- Excellent communication and stakeholder management skills.
- Ability to manage cross-functional teams and lead projects.
- Proficiency in financial software and ERP systems.

**We're looking for someone who has**:

- A Master's in a field of Economics;
- Previous experience of at least 5 years in similar functions;
- Expertise in the fields of calculation, export, customs and taxes;
- Proficiency in accounting according to IFRS and have experience in contract management;
- Expertise in PowerBi;
- An excellent command of English for international activities;
**What you can expect from us...**

A flexible working model to promote a better work-life balance, health insurance, and access to our on-site medical center. Two volunteering days a year and four additional bridge days per year. In addition, you’ll have access to exclusive discounts on Siemens and Bosch brands, and access to Siemens Learning Platforms that allow for internal online courses, as well as external platforms such as Coursera, Udemy, and LinkedIn Learning.

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