Senior Performance Controller

Siemens Mobility; Milano; Ibrido; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A leading technology company is seeking a Performance Controller in Milan. This role focuses on providing accurate information for strategic decisions, managing performance reviews, and collaborating with stakeholders. Ideal candidates should have experience in performance controlling, strong accounting knowledge, and proficiency in English and Italian. The company offers flexible working arrangements and a commitment to inclusion and personal growth.

Servizi

Flexible working environment

Health insurance

Continuous learning opportunities

Free on-site lunch options

Competenze

• Experience as Performance Controller within a multimatrix organization.
• Strong knowledge of accounting and reporting principles.
• Proven track record of sales and cost controlling activities.
• Proficiency in English and Italian.

Mansioni

• Coordinate long and short-term planning activities.
• Drive monthly performance review process, analyzing actuals.
• Manage resources within the performance controlling team.
• Collaborate with all other country Finance functions.

Conoscenze

Performance controlling

Accounting principles

SAP

Qlik/PowerBI

Proactive environment creation

Proficiency in English

Proficiency in Italian

Strumenti

SAP

Qlik

PowerBI

Descrizione del lavoro

We are looking for a Performance Controller, to be hired with a permanent contract within the Country Function Performance Controlling.

Siemens is a focused technology company, pioneering intelligent solutions that transform the everyday in manufacturing, grids, buildings, and transportation. Our technology addresses real problems that affect the future of humanity.

You love to create an impact? From Day 1 you are empowered to make a difference for a better tomorrow with your full potential and creativity.

As a Performance Controller your mission will be to provide timely and accurate information that supports the company's strategic decisions and to focus on management reporting, controlling & business administration functions. Being part of a lead country, having exposure to multi-country, multi-cultural working, as well as a big picture approach, are important considerations.

Some of the main activities will be:

• Coordinate the long term and short terms planning activities, gathering and validating figures from the other business unit functions/countries.
• Drive the monthly performance review process, analyzing actuals, including cause & effect analysis to provide insights on deviations vs budget /forecast and identifying potential countermeasure. Identify ad hoc KPI for performance measurement.
• Manage multiple stakeholders: business unit management, headquarter, sales and operation, country controlling
• Actively drives internal digital transformation on financial reporting and the optimization / continuous improvement of financial processes, in coordination with local collaborators.
• Support monthly closing activity in line with SFRG, reporting and cost controlling.
• Manage resources within the performance controlling team.
• Collaborate with and support all the other country Finance function: DI and SI and Central Functions.

To be a perfect fit for this role, you would already have

• Experience as Performance controller within a multimatrix organisation and ability to create a positive and proactive environment
• Strong knowledge of accounting and reporting principles. Proven track record of sales and cost controlling activities
• Proven experience in use of SAP, nice to have experience in Qlick/PowerBI
• Passion to never-stop growing
• Respect and appreciation of each person’s uniqueness, willingness to co create and share knowledge
• Proficiency in English and Italian
• Eligibility to work in Italy

What we offer

• Flexibility: trustful environment with an inclusive and flexible way of working driven by results;
• Hybrid and remote working enabled by innovative tools and devices, personal computer and smartphone; wi-fi connection reimbursement.
• Welfare: flexible welfare programs and health insurance extendable to your family; professional and extraprofessional accident insurance; free on-site lunch options.
• Never stop growing: plenty opportunities for continuous and individual learning journeys
• An inclusive team culture where you can be yourself

Join us and be yourself. Inclusion is our ambition!

Siemens is an equal opportunity employer, offering a safe and inclusive work environment, based on mutual respect and the appreciation of uniqueness, guaranteeing equal employment opportunities to all qualified candidates to unleash their full potential.

Address to us your desired working conditions/ environment. Typically, this kind of position is full-time, however please feel free to ask for a more flexible arrangement if that suits better to you.

For more details about Siemens Italia please go to: www.siemens.it

Our recruiting team is looking forward to getting to know you!