Finance Controller & Business Partner — Hybrid, Flexible Hours

Siemens; Amadora; Híbrido; EUR 55 000 - 75 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Belong & Innovate

Hybrid work & budget

Health & Well-being

Resumo da oferta

Siemens Global Business Services in Portugal invites applications for a Financial Controller role. You will partner with business leaders to drive performance, ensure accurate financial records, and support strategic decision-making.

The position covers budgeting, P&L management, FP&A, KPI analysis, and cross-country collaboration within a diverse, technology-driven environment. English and Portuguese fluency is essential; a hybrid work model is offered.

Qualificações

• A degree in Business Administration, Accounting, Economics, Finance or a related field.
• Around 3-5 years of professional experience in Controlling, FP&A, Finance Business Partnering or a similar finance role.
• Experience in a Shared Services environment is highly valued, especially in international or multi-country setups.

Responsabilidades

• Drive budget planning, forecasting and performance management activities for assigned business areas in close alignment with Business Line / Service Line leadership.
• Manage financial statements for your area of responsibility, including Profit and Loss, Balance Sheet and Free Cash Flow, ensuring transparency and quality of information.
• Provide continuous KPI analysis and reporting, including deviation comments, root-cause analysis, identified risks and opportunities, and follow-up of mitigation actions.
• Support cost controlling, productivity controlling, pricing and cost calculations under aligned methodologies and pricing strategy.
• Translate financial data into business insights that support decisions, challenge the status quo and help drive the implementation of management strategy.
• Ensure efficient business administration processes such as postings, invoicing, order processing and contract management, while maintaining compliance with internal and external requirements, including IFRS15, RIC and transfer pricing regulations.
• Handle ad-hoc queries and actively contribute to projects, transformation initiatives and cross-country collaboration.
• Proactively identify opportunities to simplify, standardize, automate and digitalize commercial processes and value flows, increasing efficiency and quality.

Conhecimentos

Financial analysis

Budgeting & forecasting

Stakeholder management

Excel

Power BI

SAP

Communications

Problem solving

Formação académica

Business/Finance degree

Ferramentas

SAP

Power BI

Excel

Tableau

VBA

Descrição da oferta de emprego

Siemens Global Business Services in Portugal invites applications for a Financial Controller role. You will partner with business leaders to drive performance, ensure accurate financial records, and support strategic decision-making.

The position covers budgeting, P&L management, FP&A, KPI analysis, and cross-country collaboration within a diverse, technology-driven environment. English and Portuguese fluency is essential; a hybrid work model is offered.