Performance Controlling Manager: Data-Driven FP&A Lead

Siemens Mobility; Northern (KY); Hybrid; USD 111,000 - 150,000; Full time

Benefits offered by this job

Health and wellness benefits

Job summary

Siemens Government Technologies (SGT) seeks an analytical Manager, Performance Controlling to partner with the CFO and drive enterprise‑level budgeting, forecasting, and reporting. You will enhance data quality and reporting, support internal controls, and lead cost transparency initiatives across business lines.

You will develop dashboards and automated reporting solutions, coordinate budget cycles, and interact with senior leadership and Siemens divisions to shape a data‑driven controlling

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 8–10 years of experience in financial analysis, financial reporting, internal controls, or related fields.
• Strong organizational, analytical, and communication skills.
• Experience with Power BI and dashboard/report development.
• Demonstrated ability to create high quality presentations for executive audiences.
• Detail oriented, able to manage multiple priorities, and comfortable working in a dynamic environment.
• Strong team collaboration skills across multiple locations.
• Working knowledge of project accounting and IFRS principles.
• Proven ability to innovate, think creatively, and drive change in a complex organization.

Responsibilities

• Prepare executive- and board-level presentations and financial analyses.
• Develop, maintain, and digitalize financial control and analytics processes and tools across business lines.
• Drive improvements to internal management reporting, including Power BI dashboards and automated reporting solutions.
• Ensure strong alignment with sponsoring Siemens divisions.
• Coordinate and manage the detailed SGT budget and forecast cycles, ensuring timely and accurate deliverables.
• Prepare risk and opportunity assessments and develop action plans for mitigation.
• Produce ad hoc analyses for executive leadership.
• Coordinate and lead monthly business line review meetings.
• Strengthen and monitor internal controls related to financial reporting, approvals, cost management, and compliance.
• Support cost controlling activities and continuously assess cost transparency, trends, and drivers.
• Ensure commercial activity complies with Siemens Financial Reporting Guidelines, IFRS principles, and U.S. Government accounting standards.
• Prepare materials for audit committee coordination and support internal/external audit requests.
• Partner with Corporate Accounting, IT, P&O, Contracts, and Supply Chain to support commercial, operational, and reporting initiatives

Skills

Power BI

Executive presentations

Analytical ability

Communication skills

Team collaboration

IFRS knowledge

Project accounting

Innovation & change

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Power BI

Job description

Siemens Government Technologies (SGT) seeks an analytical Manager, Performance Controlling to partner with the CFO and drive enterprise‑level budgeting, forecasting, and reporting. You will enhance data quality and reporting, support internal controls, and lead cost transparency initiatives across business lines.

You will develop dashboards and automated reporting solutions, coordinate budget cycles, and interact with senior leadership and Siemens divisions to shape a data‑driven controlling