Senior Financial Analyst

Sobre a função

Local
Romênia
Bucuresti
Bucharest

  • País: República Checa
  • Estado/Província/Condado: South Moravian
  • Cidade: Brno

  • País: Polônia
  • Estado/Província/Condado: Mazovia
  • Cidade: Warsaw

  • País: Hungria
  • Estado/Província/Condado: Budapest
  • Cidade: Budapest

remoto ou presencial
Híbrido (remoto/presencial)
Empresa
Siemens Energy S.r.l.
Organização
SE CFO
Unidade de negócio
Transformation of Industry
Período integral/meio período
Full-time
Nível de experiência
Experienced Professional
A Snapshot of Your Day 

We are looking for an experienced Senior Controller to join our team. The ideal candidate will have a strong background in financial management, excellent analytical skills, and the ability to work independently. Additionally, the position will support the management team in analyzing the impacts of the global figures and across all various accounting systems used in reporting. As a Senior Controller, you will be responsible for overseeing SG&A reporting, controlling, tracking SG&A targets, as well as controlling the central cost center. You will also be responsible for creating service level agreements, handling ad hoc requests, budgeting, and IT project controlling. 

How You’ll Make an Impact 
  • Oversee SG&A controlling and ensure accurate financial reporting, analysis and provide guidance on functional cost assignments.
  • Manage the SG&A targets by identifying, supporting and implementing cost-saving initiatives.
  • Control the central IMB cost center and ensure compliance with financial policies and procedures.
  • Create and manage service level agreements to ensure clear expectations and deliverables.
  • Develop and manage the budgeting process, including forecasting and variance analysis.
  • Oversee IT project controlling to ensure projects are delivered on time and within budget
  • Improve and increase efficiency of STG reporting landscape by driving automation and digitalization (Tableau)
What You Bring 
  • Bachelor’s Degree in Business, Finance or equivalent MBA, CPA or other equivalent professional certification preferred
  • 3 – 5+ years of progressive professional experience in a global enterprise
  • Directly related accounting and/or finance functional experience with emphasis on financial planning, reporting, forecasting and controlling
  • Strategic thinking and creative problem-solving skills
  • Excellent organizational skills, ability to multi-task and address competing priorities, while ensuring deadlines are met on time and with accuracy
  • Ability to digest detailed information and bring to a summarized level for executive management.
  • Demonstrated experience communicating complex ideas in effective an efficient manor, verbally and in writing
  • Proficient in English, German is a plus
  • Strong Excel, MS office, think cell and presentation skills required. Tableau, Alteryx, SAP, Analytics Cloud is a plus

About the Team

You will be part of a highly motivated, energetic and international team. We serve all global functions, sites and regions. The team is responsible for consolidating and representing the financial situation towards our management and maintaining a strong partnership with our global business area controlling department. 

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. 

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