Global Finance Controller & FP&A Partner

Siemens Mobility; Amadora; Híbrido; 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) 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