Financial Controller (m/f/d)

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 (GBS) enables Siemens units worldwide and external customers to accelerate their business transformation into a sustainable and digital future.

Our portfolio comprises services driven by expertise and the latest technology – with a strong focus on innovation and digitalization in areas like Finances, Business Administration, Human Resources, Procurement, Sales and After-Sales.

In our GBS Western Europe and Africa Hub we are already more than 1500 connected people, from over 50 different nationalities spread across 14 countries. If you value diversity and innovation, you’ll feel right at home here!

Discover our purpose, culture, and what makes GBS unique! Check out here !

At GBS Finance (FIN) , we aim to act as Business Partners side by side with the Management of the Operations that perform these activities contributing with accurate and timely financial records to guide business decision‑making.

Are you ready to be part of the change? Come join us!

Your mission will be…

As a Financial Controller, you will act as a trusted Finance Business Partner for assigned Business Lines / Service Lines. You will help business leaders understand performance, anticipate risks and opportunities, and make informed decisions based on financial transparency, sound analysis and a strong ownership mindset.

• 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.

We are looking for someone with…

• 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.
• Fluency in English and Portuguese.
• Strong analytical and financial skills, combined with clear oral and written communication.
• Advanced Microsoft Office skills, especially Excel and PowerPoint, and very good SAP knowledge.
• Experience with Power BI, Tableau, VBA, UiPath, Alteryx, AI tools or other digital solutions is considered a plus.
• A service‑oriented and collaborative mindset, with the ability to build strong relationships with different stakeholders.
• Strong organizational skills, accuracy and the ability to keep the bigger picture in mind while delivering reliable results.

What We Offer

• Belong & Innovate: Work in diverse teams where every idea matters and innovation grows through collaboration and trust.
• Flexibility that Works: Hybrid model, flexible hours, and a home office budget — because balance fuels performance.
• Health & Well‑being: Comprehensive health insurance, mental health support, and active sports communities to keep you feeling your best.
• Grow Without Limits: Access world‑class learning platforms, mentoring, and continuous development opportunities.
• Purpose & Perks: Contribute to sustainability and volunteer initiatives, enjoy partner discounts, and take advantage of our convenient shuttle service.

Siemens is deeply committed to fostering a diverse and inclusive environment. We are proud to be an equal opportunity employer and strongly encourage applications from a wide array of talented individuals!