Remote FP&A Partner: Forecasting, Reporting & Insights

Siemens Energy; Lisboa; Presencial; EUR 70 000 - 110 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible working hours

Remote work option

Career development

Resumo da oferta

Siemens Energy in Portugal (Lisbon) seeks an Expert Business Partner (f/m/d) to lead FP&A, budgeting, forecasting, and reporting across the TI Compression Business Controlling team. You will advise senior management, ensure financial transparency, and drive strategic decision-making with cross-functional and international stakeholders.

The role requires extensive FP&A/Controlling experience, strong leadership, and excellent English communication.

Qualificações

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• Significant FP&A, Controlling, or Corporate Finance experience in mid-size to large international orgs; M&A experience is a plus.
• Strong international and cross-functional leadership with ability to influence stakeholders across functions and cultures.
• Understanding of financial statements, drivers, and performance metrics in manufacturing/industrial/project-driven environments.
• Excellent analytical, communication, and presentation skills with experience engaging senior stakeholders up to C-level.
• Professional proficiency in English, both written and verbal.

Responsabilidades

• Lead the consolidation, validation, and submission of forecasts while steering monthly reporting, preliminary actuals, and quarterly closing activities.
• Lead and coordinate annual budgeting and long-term financial planning across multiple entities and stakeholders.
• Own the analysis of actuals, forecasts, budgets, and prior-period results, identifying key business drivers, variances, risks, and opportunities.
• Challenge and translate financial results into actionable insights and develop narrative reporting for senior management.
• Act as a strategic finance partner to Controllers, Business Departments, Functional Stakeholders, and CP Management, including interaction with senior and C-level stakeholders.
• Drive global continuous improvements across planning, reporting, data quality, and forecasting accuracy while leading cross-functional and international initiatives.

Conhecimentos

FP&A experience

Business Controlling

Cross-functional leadership

Financial analysis

Stakeholder influence

English proficiency

Formação académica

Bachelor's/Master's in Finance

Descrição da oferta de emprego

Siemens Energy in Portugal (Lisbon) seeks an Expert Business Partner (f/m/d) to lead FP&A, budgeting, forecasting, and reporting across the TI Compression Business Controlling team. You will advise senior management, ensure financial transparency, and drive strategic decision-making with cross-functional and international stakeholders.

The role requires extensive FP&A/Controlling experience, strong leadership, and excellent English communication.