Performance Controller

Create a better tomorrow with us.

We are looking for a Performance Controllerto be hired with a permanent contract for of the Lead Country Italy team ofSmart Infrastructure, based in Milan.

Siemens is a focused technology company,pioneering intelligent solutions that transform the every day in manufacturing,grids, buildings, and transportation. Our technology addresses real problemsthat affect the future of humanity.

Do you have the courage to think beyond thepossible? Do you want to be empowered to build solutions that have an impact ondaily life?

Siemens is your place to thrive. AtSiemens, you will find the trust and freedom to excel. Let’s grow together, toimprove how people live, work, make and move. Because creating a world that weare proud to hand to the next generation is more than a job – it’s theopportunity of a lifetime.

Talk to us about the growth journey you’dlike to take, move to Siemens to learn and to build a better real and digitalfuture.

Your Challenge

As Performance controller on managementreporting you will be t part of a lead country, having exposure tomulti-country, multi-cultural working. Some of the main activities will be:

• Grant clean books and records, ensuring coherence with superior controlling standards, policies, and procedures.
• Support management in both planning and rolling forecast processes with a Lead Country perspective, consolidating Business Units and Regional Countries’ information, supervising top-down and bottom-up targets, and proceeding with the same activity for Smart Infrastructure central departments.
• Perform analysis of Actuals evolution, including cause & effect analysis to provide insights on deviations vs Budget / Forecast.
• Grant the follow-up of specific agreed productivity & NCC reduction measures, including accurate reporting on their progress.
• Analyze and evaluate cost structures, and builds, maintains, and improves the dependent cost accounting system.
• Carry out ad-hoc analyses and profitability calculations, actively monitoring financial performance, providing regular KPI analysis/business reports, including comments and alerts / early warnings on respective performance at SI/BU LC/RC level.
• Perform evaluations of Profit & Loss and Balance Sheet items, tracking and managing ad-hoc high-quality reporting packages both to Business Units and SI Management.
• Attend in both internal and external auditing, including Siemens internal control system.
• Coordinate regular reporting and alignment with Taxes as needed (e.g. Internal Transfer Price).
• Support Monthly Closing activities.
• Actively drive internal digital transformation on financial reporting and the optimization / continuous improvement of financial processes, in coordination with local collaborators.

To be a perfect fit for this role, youwould already have:

• Financial background with consistent professional experience in the finance/accounting area.
• Expertise in SAP/ERP, Business Intelligence Tools (DAsh/BISS/QlikSense...), Siemens internal tools (SR/OPW/SIPS/SIPCA/GREAT...), and MS Office.
• Deep knowledge of accounting & reporting guidelines (FRG/AIFG/ZRG/IFRS).
• Fluency (business level) both in English and Italian (German is a plus).
• Strong sense of ownership, accountability, and assertiveness, working with autonomy, proactivity, and a constructive attitude.
• Adaptability, stress & time management, critical & analytical thinking, decision-making, data driven approach.

What we offer

• Flexibility: trustful environment with an inclusive and flexible way of working driven by results,; hybrid and remote working enabled by innovative tools and devices, personal computer and smartphone; wi-fi connection reimbursement.
• Welfare: flexible welfare programs and health insurance extendable to your family; professional and extraprofessional accident insurance; free on-site lunch options.
• Never stop growing: plenty opportunities for continuous and individual learning journeys
• An inclusive team culture where you can be yourself

Join us and be yourself. Inclusion isour ambition!

Siemens is an equal opportunity employer,offering a safe and inclusive work environment, based on mutual respect and theappreciation of uniqueness, guaranteeing equal employment opportunities to allqualified candidates to unleash their full potential.

Address to us your desired workingconditions/ environment. Typically, this kind of position is full-time, howeverplease feel free to ask for a more flexible arrangement if that suits better toyou.

For more details about Siemens Italiaplease go to: www.siemens.it

Our recruiting team is looking forward togetting to know you!

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