Performance Controller

Over de functie

Locatie
Maleisië
Selangor
Petaling Jaya
Bedrijf
Siemens Energy Sdn. Bhd.
Organisatie
SE CFO
Bedrijfseenheid
Grid Technologies
Voltijd/deeltijd
Fulltime
Ervaringsniveau
Experienced Professional


A Snapshot of Your Day

As a Performance Controller Professional for the GT (Grid Technologies) business, you will play a crucial role in business controlling and collaborating with cross-functional and cross-organizational teams. Your responsibilities include providing essential data and analysis to inform financial decisions and strategies, overseeing accurate and timely financial reporting, and managing effective tracking, controlling, and forecasting. You will support financial planning and analysis, including budget preparation, forecast planning, month-end and year-end closing tasks, and deviation analysis. Additionally, you will drive projects aimed at process optimization, simplification, and enhancing project financial performance.

How You’ll Make an Impact

  • Serve as a trusted partner to the Finance team in Grid Technologies Sales (GT S) and Grid Solution (GS) for business controlling and reporting in the Asia Pacific and China region.
  • Coordinate financial topics, analyze data, and conduct deviation analysis to identify discrepancies.
  • Participate in monthly closing processes and evaluate cost structures for accuracy.
  • Assist in the yearly budget planning process to ensure financial alignment.
  • Create transparency and support operations by providing accurate forecasts.
  • Monitor cost centers to ensure planning accuracy and manage currency risks effectively.
  • Provide performance reports and recommend management actions based on analysis.
  • Support FIN GT S & GS management with various reporting, forecasting, and cost-controlling tasks while promoting automation and optimizing reporting tools.

What You Bring

  • Bachelor’s degree or higher in Business Administration, Economics, Finance, or a related field.
  • Minimum of 5 years of hands-on experience in reporting and controlling roles.
  • Proficiency in Excel and ERP systems, particularly SAP.
  • Skilled in data analysis tools such as Alteryx, Tableau, and Power BI.
  • Highly developed analytical skills with a strong commercial aptitude and critical thinking abilities.
  • Ability to thrive in complex and changing environments, demonstrating self-management and conceptual skills.
  • Effective communication skills for working in interdisciplinary and international teams, with strong interpersonal and presentation abilities.
  • A proactive team player with a strong initiative to drive results.

About the Team

Our Grid Technologies division enables a reliable, sustainable, and digital grid. The power grid is the backbone of the energy transition. Siemens Energy offers a leading portfolio and solutions in HVDC transmission, grid stabilization and storage, high voltage switchgears and transformers, and digital grid technology.

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

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

  • Outstanding opportunity for personal development working in an organization covering multiple facets of the energy industry and energy transition.
  • Working with international team and diverse cultures
  • Provide flexible and hybrid working arrangement!
  • Readily available learning platform to support your learning growth!

 https://jobs.siemens-energy.com/jobs