Financial Project Controller (m/f/x)

Siemens Mobility; Beersel; Hybride; EUR 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

31 days annual leave

Flexible work from home 2-3 days/week

Benefits@work discounts

Personalized development program

Competitive base pay

Pension & comprehensive medical ins.

Employee well-being program

Résumé du poste

Siemens Mobility seeks a Financial Project Controller in Belgium to drive financial operations for the Smart Infrastructure division. You will lead planning, controlling, and reporting, partnering with management to deliver insights and ensure accurate cost forecasting.

You will design dashboards, analyze actual vs. plan, optimize costs, and present findings to stakeholders. Fluent Dutch and English are required; French is a plus.

Qualifications

• Solid accounting knowledge and ability to interpret key financial statements.
• Excellent MS Excel and SAP proficiency.
• Fluency in Dutch and English; knowledge of French is a plus.

Responsabilités

• Lead planning, controlling and reporting activities for the business unit.
• Provide strategic insights into performance, risks and forecasting to management.
• Define and optimize cost structures using dashboards and cost accounting data.
• Conduct budget and variance analyses, benchmarking, forecasting and reporting.
• Develop and deliver regular presentations for internal stakeholders based on budgets and forecasts.
• Define and monitor KPIs to ensure achievement of business goals.
• Propose efficiency measures and follow up on impact of plans.
• Carry out ad-hoc profitability analyses to support business needs.

Connaissances

Excel

SAP

Dutch

English

Analytical

Formation

Finance or Accounting degree

Description du poste

Our division Smart Infrastructure intelligently connects energy systems, buildings, and industries, enhancing the way we live and work to significantly improve efficiency and sustainability. Therefore, we are looking for an enthusiastic and driven Financial Project Controller to reinforce our fantastical team.

Your Mission & Responsibilities:

As a Financial Project Controller, you will be at the heart of our financial operations, driving strategic decision-making and optimizing performance. Your main responsibilities will include:

• Comprehensive Financial Management:Leading planning, controlling, and reporting activities for the business unit.
• Strategic Business Partnering:Supporting management by providing crucial insights into performance, risks, and forecasting to enhance operational efficiency.
• Efficiency & Cost Optimization:Defining new models/dashboards and leveraging existing operational and financial dashboards to continuously improve the department's cost flows.
• In-depth Financial Analysis:Executing budget and financial planning, conducting detailed actual-versus-plan analysis, benchmarking, forecasting, and reporting to empower management's decision-making process.
• Cost Structure Enhancement:Applying your analytical and critical mindset to analyze and evaluate existing cost structures, optimizing them based on the cost accounting system.
• Performance Improvement Initiatives:Identifying and proposing efficiency measures to boost business performance and ensure accurate cost booking.
• Stakeholder Communication:Developing and delivering regular presentations for internal stakeholders, based on consolidated budgets and periodic forecasts.
• KPI Definition & Monitoring:Defining and monitoring relevant Key Performance Indicators (KPIs) to ensure the achievement of critical business goals.
• Impact Assessment:Designing follow-up models to calculate the benefits of efficiency plans and performing Actual vs. Plan comparisons to track the effects of agreed measures.
• Ad-hoc Analysis:Carrying out insightful ad-hoc analyses and profitability calculations to support various business needs.

Your ideas count from day one. Thus, you will be encouraged to propose and design solutions.

Are you the talented individual we're looking for? You should possess:

• A degree in Finance or Accounting.
• Solid accounting skills with a proven ability to understand and interpret key financial statements.
• Excellent professional knowledge of MS Office, with expert proficiency in Excel, and SAP.
• Strong analytical and problem-solving abilities, combined with a critical mindset.
• A genuine passion for working with numbers and data.
• Fluency in Dutch and a good command of English. Knowledge of French is considered a valuable asset.

Then we’d like to hear from you!

What makes Siemens a great place to work?

At Siemens, you will join an environment that truly cares about your growth and well-being. You'll gain the opportunity to develop yourself within an international setting, contributing to meaningful projects. We offer varied work in a wide range of positions, along with intensive internal training to further your career. Permanent coaching and guidance by a dedicated mentor are also integral to your journey with us.

Furthermore, we offer a comprehensive benefits package designed to support your life and career:

• Generous Leave:At least 31 days of annual leave to recharge and pursue your passions.
• Flexible Work-Life Balance:Enjoy flexible working conditions, including 2 to 3 days a week working from home.
• Exclusive Discounts:Access to Benefits@work, an online store with additional perks exclusively for Siemens employees.
• Personalized Development:A tailored training program customized to your personal career needs and aspirations.
• Competitive Compensation:A competitive base pay, aligned with the general Belgian labor market.
• Robust Financial Care:A comprehensive financial care program including a pension plan, death & invalids’ coverage, and an extended medical insurance (hospitalization, ambulant costs including dental & optical).
• Holistic Well-being Support:An employee assistance program, focused on mental and physical well-being.
• And so much more!

We value your unique identity and perspectives. Siemens is fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and transform the everyday with us!