Strategic FP&A Controller for Cost & Performance

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

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.