Financial Controller (m/f/d)

Siemens Mobility; Amadora; Presencial; EUR 42 000 - 66 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Belong & Innovate

Flexibility that Works

Health & Well-being

Learning & Growth

Perks & Sustainability

Resumo da oferta

Siemens Global Business Services (GBS) is seeking a Financial Controller who will partner with business lines to drive performance and financial transparency. You will help leaders understand results, anticipate risks, and deliver timely analyses within IFRS15, RIC, and transfer pricing contexts.

In this hybrid role in Portugal, you will own budgeting, forecasts, KPIs, and cost control across multi-country operations, leveraging SAP, Power BI, Excel, and advanced analytics to turn data into

Qualificações

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 3–5 years of experience in Controlling, FP&A or finance partnering.
• Experience in Shared Services and multi-country setups valued.
• Fluency in English and Portuguese.
• Strong analytical and communication skills; advanced MS Office; SAP knowledge.

Responsabilidades

• Drive budget planning, forecasting and performance management for assigned areas.
• Manage P&L, Balance Sheet and Free Cash Flow with transparent reporting.
• Provide KPI analysis, deviation comments and risk/opportunity follow-ups.
• Support cost controlling, pricing and cost calculations with aligned methodologies.
• Translate financial data into business insights for decision-making.
• Ensure efficient postings, invoicing, order processing and contract management.
• Handle ad-hoc queries and cross-country transformation projects.
• Identify opportunities to simplify and automate processes.

Conhecimentos

Budgeting & Forecasting

Finance FP&A

Finance business partner

English & Portuguese

Excel & PowerPoint

SAP

Power BI/Tableau

VBA/UiPath/Alteryx

Formação académica

Bachelor's degree in Finance/Accounting/Economics

Ferramentas

SAP

Excel

PowerPoint

Power BI

Tableau

VBA

UiPath

Alteryx

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!