About the Role
Location
Hungary
Budapest
Budapest
Remote vs. Office
Hybrid (Remote/Office)
Company
Siemens Energy Kft.
Organization
SE CFO
Business Unit
Gas Services
Full / Part time
Full-time
Experience Level
Experienced Professional
About the role
- In your new role, you will be responsible for preparing, coordinating and consolidating budgets and forecasts for Blades and Vanes (B&V) Berlin
- You create monthly reports and target/actual analyses, align them and conduct reviews with the departments and management
- You will also calculate regulatory parameters, carry out cost center controlling, prepare data and support make-or-buy decisions
- You participate in active operational controlling, prepare recommendations for management, carry out ad hoc analyzes and create presentations
Tasks
- Budget and forecast preparation, coordination and consolidation esp. for maintenance, consumables and allocations
- Active operational controlling with respective Berlin departments
- Consolidation and TARGET / ACTUAL comparisons of the monthly, quarterly and annual financial statements with technical departments and management
- Cost center controlling
- Data preparation, business cases and support of make-or-buy decisions
- Preparation of recommendations for actions for the management
- Preparation of presentations and ad hoc analyses
- Professionalization and automation of existing reports
What You Bring
- MS Office
- SAP OPP/SAP R/3
- Analytical skills
- Background and professional experience in controlling
- Experience in factory controlling desirable
- Programming knowledge desirable to drive the automation, for better analysis and to create simulations
- Good communication skills
- English and German fluently
- Travel willingness to Germany
Check out this video to see what we do Here !
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.
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.
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 level (based on your professional background)
- Other benefits: cafeteria, yearly bonus
- Experience working with several cross functional teams within Service to improving existing processes and approaches.
- Work in a friendly, modern environment
- 2 Home office days per week
- Flexible working hours – work-life balance provided
- Training opportunities
- Team building events, fruit days, health care programmes in the company