Finance Controller: FP&A, Variance & Project Costing

Siemens Energy; Polska; Remote; PLN 264,000 - 396,000; Full time

Benefits offered by this job

Meal allowance

Health insurance coverage

Remote work permitted within the state

Hybrid working model

Job summary

Siemens Energy seeks a financial professional to support the Duisburg service unit from Portugal, Romania, or Poland. You will deliver forecasts, budgets, and dashboards, ensuring governance and cost control while driving financial performance in service operations.

The role requires 3–5 years in corporate finance, strong FP&A and variance analysis skills, and fluency in English to collaborate across diverse teams.

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Business Administration, or related field.
• 3–5 years in financial controlling, project controlling, or similar corporate finance role.
• English is essential.

Responsibilities

• Prepare monthly, quarterly, and annual forecasts and budgets for Duisburg service unit.
• Generate KPI reports and financial dashboards for management decision-making.
• Ensure compliance with Siemens Energy financial guidelines and internal control standards.
• Monitor cost development, overheads and hourly rates to align with targets.
• Monitor and control service project costs, revenues and margins.
• Conduct variance analyses and drive corrective actions with project managers.
• Manage accruals, deferrals, and reconciliations during month-end closing.
• Analyze cash flow impacts and support working capital optimization.

Skills

Project Controlling

Cost Accounting

FP&A

Variance Analysis

Financial Reporting

Stakeholder Management

Communication

Analytical Thinking

Intercultural Collaboration

English

Education

Bachelor's or Master's in Finance/Accounting/Business

Tools

SAP FI/CO

ERP systems

MS Excel

Power BI

Job description

Siemens Energy seeks a financial professional to support the Duisburg service unit from Portugal, Romania, or Poland. You will deliver forecasts, budgets, and dashboards, ensuring governance and cost control while driving financial performance in service operations.

The role requires 3–5 years in corporate finance, strong FP&A and variance analysis skills, and fluency in English to collaborate across diverse teams.