Financial Project Controller (m/f/x)
CDI BELGIUM IT development
Job description
Your main responsibilities will be planning, controlling, and reporting activities for the business unit. Next to that you will support management in understanding performance, risks and forecasting to help drive their operational efficiency.
Through definition of new models/dashboards and regular use of existing operational and financial dashboards you will contribute to an increasing efficiency of the department's cost flows. You'll complete budget and financial planning, actual-versus-plan analysis, benchmarking, forecasting, and reporting activities to support management in their decision-making process.
Your analytical and critical mindset allows you to analyze and evaluate the existing cost structures and optimize the depending on cost accounting system. You'll identify efficiency measures which can be taken to help improve business performance and ensure proper cost booking.
You’ll develop regular presentations for internal stakeholders based on budget and periodic forecast consolidation and define and monitor relevant KPIs to ensure the achievement of business goals.
Finally, you’ll design follow up models to calculate benefits of efficiency plans and perform Actual vs Plan comparisons to pursue effects of agreed measures. You'll also carry out ad-hoc analyses and profitability calculations.
Your ideas count from day one. Thus, you will be encouraged to propose and design solutions.
Curious to know if you’re the colleague we’re looking for? Do you
- have a degree in Finance or Accounting?
- demonstrate solid accounting skills with ability to demonstrate an understanding and interpretation of key financial statements?
- have an excellent professional knowledge of MS Office (expert knowledge of Excel) and SAP?
- have strong analytical and problem-solving abilities combined with a critical mindset?
- love to work with numbers and data?
- speak Dutch with a good command of English? Knowledge of French is considered a plus.
Then we’d like to hear from you!
What does Siemens offer you?
At Siemens, you will join an environment that cares about you. You get the opportunity to develop yourself in an international environment. We offer varied work in a wide range of positions and intensive internal training to further develop your career. Permanent coaching and guidance by a mentor are also part of the process.
Furthermore, we offer:
- At least 31 days of annual leave.
- Flexible working conditions: 2 to 3 days a week working from home.
- Benefits@work: online store with additional benefits for Siemens employees.
- Training program customized to your personal career needs.
- A competitive base pay, in line with the general Belgian labour market.
- A financial care program including a pension plan, death & invalids’ coverage, and an extended medical insurance: hospitalisation, ambulant costs (dental & optical cost), …
- An employee assistance program, focused on mental and physical well-being.
- And so much more!
Following a large-scale survey among employees, Siemens Belgium figured in the top-20 Randstad 'Employer of Choice 2023'. Eager to learn what sets us apart? Apply now and discover it yourself!