Financial Analyst

About the Role

Location
Portugal
Lisboa
Amadora
Company
Siemens Energy Unipessoal Lda.
Organization
SE CFO
Business Unit
Transformation of Industry
Full / Part time
Full-time
Experience Level
Experienced Professional
A Snapshot of your day

Within the controlling team you are participating in the ramp up of Siemens Energy’s Electrolyzer business for green hydrogen. You are contributing to the financial visibility and ensure that the organization is having the vital information for decision making on hand!

How you'll make the impact

-  Be responsible for the overall controlling and reporting of worldwide SES headcount.

-  Lead regional controlling of SES business, including forecast and budget preparation.

-  Ensure a high level of transparency for all SES KPIs and maintain a high level of forecast accuracy.

-  Consolidate budget and forecast activities and prepare for month-end closing review meetings.

-  Analyze and provide commentary on forecast deviations.

-  Conduct ad-hoc analyses as needed.

-  Prepare management reporting and presentations.

-  Identify and implement process standardizations and improvements.

-  Increase efficiency in reporting for all KPIs by driving automation and digitalization for SES


What you bring

-  Bachelor or master’s degree in business administration, accounting, finance or a comparable education

-  Professional experience (>7 years) in the finance area, ideally controlling

-  Expert in using MS Office applications (Excel, PowerPoint) and SAP

-  Proficient in English

-  First experiences in current business intelligence tools (e.g. SAP Analytical Clouds) and interest to expand these skills

-  Flexibility and communication skills and the ability to work in a team

-  Strong motivation, initiative, high quality standards, and a devotion to achieving excellent results

-  Excellent organizational skills, ability to multi-task and address ambitious priorities, while ensuring deadlines are met on time and with accuracy

-  Strong presentation and analytical skills, with the ability to translate sophisticated data into actionable insights


About the team

We are a divers team with a good mixture of senior and junior experts with respective willingness to grow. We offer a modern working environment with flexible versions of collaborating together.

The business functions provide outstanding services and solutions in the areas of IT, human resources, finance, real estate, strategy & technology, among others, and thus actively support the business.


Who is Siemens Energy 

At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation. 

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. 

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo (https://www.siemens-energy.com/employeevideo) 


Our commitment to diversity 
Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences. 


Rewards/Benefits
-  Competitive salary and meal allowance

-  Fair compensation for international work

-  Health insurance coverage

-  Remote work permitted within the country

-  Additional 5 “Pontes” days off and Birthday off if it falls on a weekday, when not abroad (only applies for Portugal)

-  Among others

https://jobs.siemens-energy.com/jobs