Financial Controller: FP&A & Project Costing, Remote

Siemens Energy; Amadora; Remote; EUR 42,000 - 64,000; Full time

Benefits offered by this job

Competitive salary & meal allowance

Health insurance coverage

Remote work permitted within the país

Pontes days off and Birthday off (Por)

Job summary

Siemens Energy is seeking a Finance Controlling professional to support the Duisburg service unit from Portugal, Romania, or Poland. This permanent role contributes to financial transparency and performance for service operations in Europe & Africa, with a focus on forecasts, KPI dashboards, and cost control.

You will work with SAP FI/CO, Power BI, and cross-functional teams to ensure compliance with internal controls while optimizing working capital and project margins.

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Business Administration, or related field.
• 3–5 years of experience in financial controlling, project controlling, or similar corporate finance role.
• Project Controlling & Cost Accounting and FP&A experience.
• SAP FI/CO or ERP systems proficiency; Advanced MS Excel and Power BI.
• Stakeholder management & communication skills; Analytical thinking & problem solving.

Responsibilities

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

Skills

Project Controlling

FP&A

Variance Analysis

Excel & Power BI

Stakeholder Management

Analytical Thinking

Education

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

Tools

SAP FI/CO

ERP systems

Power BI

Job description

Siemens Energy is seeking a Finance Controlling professional to support the Duisburg service unit from Portugal, Romania, or Poland. This permanent role contributes to financial transparency and performance for service operations in Europe & Africa, with a focus on forecasts, KPI dashboards, and cost control.

You will work with SAP FI/CO, Power BI, and cross-functional teams to ensure compliance with internal controls while optimizing working capital and project margins.