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Controlling Professional - Global P&L
Siemens
posted 12d ago
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Flexible timing
Key skills for the job
Job Description
- You are part of the team steering the successful execution of the financial targets of our Electrolyser manufacturing site in Berlin.
- You can independently handle financial closing and reporting activities, execute high-quality controlling reviews (eg production orders, cost-centers, SG&A, headcount, etc), timely identify trends and properly reflect them in forecasts, as well as actively support in the annual budget planning process.
- You can analyze financial data, identify risks and opportunities, and take actions.
- You are experienced with the budget and forecasting processes, as well as with overall performance analysis and recommendations (establishing and tracking KPIs that help monitor and steer business performance).
- In addition, you will support the bid management and local controlling team with sales calculations and continuously improve the accuracy and transparency of sales calculation process
- As a finance business partner, you work in close collaboration with other areas and will be the link between our bid management, production, purchasing, logistics, IT and other operations departments in a very dynamic environment.
- Successfully completed studies in business administration, finance, or economics.
- Experience (ie can act independently) with manufacturing controlling.
- Solid SAP knowledge, experience with S/4 Hana is a major plus.
- Very good skills with MS Office, especially Excel and PowerPoint
- You are a team player and highly committed to team success.
- You have excellent communication skills in English.
- Rewarding career
- International opportunities
- Diverse inclusive culture
Employment Type: Full Time, Permanent
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