Global Functions Financial Controller | Budget & Forecast

Siemens; Amadora; Híbrido; EUR 55 000 - 82 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Hybrid model

Flexible hours

Home office budget

Health insurance

Resumo da oferta

Siemens Global Business Services (GBS) in Portugal seeks a seasoned Financial Controller to partner with the Global Functions team and lead budgeting, forecasting, and cost control initiatives. You will ensure accuracy and data integrity across the function while collaborating with diverse stakeholders.

The role requires a university degree in business/economics, 5+ years of experience, fluent English (German a plus), SAP knowledge, and strong Excel/PowerBI skills.

Qualificações

• University degree in Business Administration, Accounting, Economics or equivalent.
• At least 5 years of experience as a Financial Controller or similar.
• Fluent in English; German is a plus.
• Knowledge of SAP highly valued.
• Good MS Office/Excel skills required.
• Experience with Knime and PowerBI or similar digital tools.

Responsabilidades

• Collaborate with the GBS Controller in planning and forecasting activities.
• Drive Global Functions budget and forecast activities and ensure accuracy.
• Monitor Global Functions costs and analyze deviations.
• Ensure cost charging and forecast evolution; manage allocations.
• Prepare reports, scorecards, and data analyses; support month-end.
• Maintain tight communication with entities within responsibility area.

Conhecimentos

Forecasting

Cost analysis

Stakeholder communication

Interpersonal skills

Fluent English

German language (plus)

Excel

MS Office

PowerBI

Communication

Team orientation

Adaptability

Strategic judgment

Relationship building

Formação académica

University degree in Business Administration, Accounting, Economics or equivalent

Ferramentas

SAP

Knime

PowerBI

Excel

MS Office

Descrição da oferta de emprego

Siemens Global Business Services (GBS) in Portugal seeks a seasoned Financial Controller to partner with the Global Functions team and lead budgeting, forecasting, and cost control initiatives. You will ensure accuracy and data integrity across the function while collaborating with diverse stakeholders.

The role requires a university degree in business/economics, 5+ years of experience, fluent English (German a plus), SAP knowledge, and strong Excel/PowerBI skills.