Financial Controller for Support Functions (m/f/d)
PORTUGAL IT development
Job description
SiemensGlobal Business Services (GBS) enables Siemens units worldwide and externalcustomers to accelerate their business transformation into a sustainable anddigital future.
Our portfoliocomprises services driven by expertise and the latest technology – with astrong focus on innovation and digitalization in areas like businessadministration, human resources, supply chain management, sales, marketing, andengineering.
In our GBSWestern Europe and Africa Hub we are already more than 1400 connected people,from over 57 different nationalities spread across 14 countries.
Want to know more about GBS? Check outhere!
OurRecord-to-Report business line provides a variety of innovative, and reliablefinancial services - from financial records to financial closing and reporting.We also provide services in Tax, Master Data, Real Estate BusinessAdministration, Controlling and much more!
Are you ready to be partof the change and help us make real what matters?
Your mission will be…
- Work closely with the Support Functions Managers inplanning and forecasting activities;
- Coordinate / guide Support Functions budget andforecast preparation activities related to Hub and Country organizations andassure its completeness and accuracy;
- Monitoring and analysis of Support Functions costs(accounts/cost centers trend) and clarification of relevant deviations;
- Ensure Support Functions costs charging (e.g., forgeneral cost, employees cost, travelling cost, etc.) and monitor costsallocation and forecast evolution;
- Standard and specific reporting: preparation of keydata, scorecards, graphics, reports and analysis - key comments and highlights- data report and maintenance;
- Participation in month-end activities;
- Tight communication with entities withinresponsibility area.
We are looking for someone with…
- University Degree in Business Administration,Accounting, Economics or equivalent;
- At least 2 years experience as a Financial Controlleror similar;
- Fluent in English;
- Knowledge of SAP is highly valued;
- Good MS Office knowledge, of which experience withExcel is mandatory;
- Communication skills and team oriented;
- Flexibility and ability to work under pressure, in achanging environment;
- Dynamism, initiative and pro-activeness;
- Strong strategic judgment, business competence andprofessional ethics;
- Ability to build up and maintain customer relationships.
What you can expect from us…
A hybrid andflexible working model to promote a better work-life balance, along with abudget for home office support and the opportunity to do 16 hours a year ofvolunteer work. A health insurance, access to our on-site medical center, plusthe chance to join sports groups.
In addition, you'll have access to online learningplatforms and discounts with our partners. A shuttle bus to commute to thefacilities and the possibility of financial support toyour studies.
What makesus proud as an employer:
- Top Companies to work in Portugal2023 (by LinkedIn)
- World's Best Employer 2023 - 1stplace in the Engineering and Production category (by Forbes)
- Most attractive company to work in2023 - 6th place (ranking of Universum)
- Company with the best reputation inthe Technological/Industrial sector in Portugal 2023 (according to the MercoEmpresas study)
Pleaseattach your CV in English.
#Siemens#PeopleAtSiemens #GBSpartnerofchoice
Siemens is committed to creating a diverse environmentand is glad to be an equal opportunity employer. We strongly encourageapplications from a diverse talent pool!