Siemens Gamesa

A Snapshot of Your Day

The Cost Center Controller is acting as Business Partner in Onshore Cost Center Controlling North America, crafting financial clarity and ensuring the right basis for decision making. The Controller will provide timely and accurate analysis of budgets, monthly, quarterly & annual forecasts, financial reports, and operational trends to assist the accountable management in performing their responsibilities related to management of personnel resources and driving recommendations for sound decision making. You will work closely with the Stakeholders of the Onshore NA region and support them on any Controlling needs regarding their Cost Centers and Headcount Reporting as well as supporting them on their monthly management reviews.

How You’ll Make an Impact

• Manages the planning and controlling of yearly budgets for the regional areas in Onshore, including the calculation of hourly rates.
• Analyzes and evaluates cost structures, and builds, maintains and improves the depending on cost accounting system.
• Prepares Monthly Reporting and is accountable for providing the required explanations of the FC and Actuals to CCC ON Management.
• Plays an active role in strengthening the master data governance (e.g.Cost Centers, WBS, Orders, GL Accounts management) to enable efficient SAC, Power BI and SQL implementation.
• Drives cross-departmental Process standardization and supports the digitalization strategies within Cost Center Controlling (SAC CCP).
• Supports the time registration set-up and ensures hours are booked to the correct Orders / WBS Elements.
• Responsible for supporting the set-up of SLAs for Inter-Company Charges and the underlying documentation and PO creations.

What You Bring

• Bachelor’s degree in business administration, Economics, Finance, Accounting or in a related field.
• Proficient finance individual with a minimum of 5 years of experience and profound knowledge in various controlling areas and/or commercial sales and project business preferred.
• Excellent English communication, both verbal and written.
• Knowledge in SAP, Excel, PowerBI and Alteryx are nice to have.

About the Team

The Cost Center Controlling (CCC) team is a global organization that provides trusted financial insights and strategic business partnerships to the North America (NA) and Latin America (LATAM) regions. We drive standardization, harmonization, and digitalization across financial processes while delivering value-added support that enables informed decision-making and business success.