Siemens Energy
“Energizamos a sociedade” apoiando nossos clientes na transição para um mundo mais sustentável, com base em tecnologias inovadoras e em nossa capacidade de transformar ideias em realidade. Com quase 100.000 funcionários em todo o mundo, moldamos os sistemas de energia atuais e futuros.
Sobre a função
About the Role
Department: Gas Services
Mode of Employment: Permanent / Full-time
Position Title: Financial Controller
A Snapshot of Your Day
As a Business Controller, you will be responsible for driving the financial controlling activities of the Gas Services business. Acting as the custodian of financial data, you will ensure the accuracy, integrity, and transparency of financial reporting while supporting strategic decision-making across the organization.
You will work closely with sales, execution, and management teams to deliver financial insights, coordinate budgeting and forecasting activities, monitor business performance, and support continuous process improvement. Your role will be essential in ensuring financial discipline, operational efficiency, and sustainable business growth.
How You'll Make an Impact
• Prepare annual budgets and monthly forecasts, ensuring accuracy and timely completion of all financial planning activities
• Coordinate and support budget and forecast processes across Hub and Country organizations
• Analyze actual financial performance against forecasts and identify key variances across business areas
• Prepare and present variance analyses for product lines and business segments to management and controlling teams
• Review monthly financial results and SAP reports, developing dashboards and management reports for decision-making purposes
• Monitor and control cost center expenditures, ensuring financial discipline and cost transparency
• Perform periodic balance sheet reviews and ensure account balances are accurate, current, and justified
• Ensure accurate reporting of headcount, cost center structures, revenue, margins, and costs
• Collaborate closely with sales teams to understand order pipelines and improve forecast accuracy
• Support forecasting activities for sales, gross margin, cash flow, and overall business performance
• Drive continuous process improvements to enhance productivity, profitability, and operational efficiency
• Work closely with technical and commercial execution teams to identify risks and ensure they are reflected in forecasts
• Facilitate internal and external audits while ensuring compliance with accounting and reporting requirements
• Contribute to lessons learned initiatives and support ongoing business improvement efforts
What You Bring
• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• 5–8 years of experience in Financial Controlling, Business Controlling, or Financial Planning & Analysis (FP&A)
• Advanced proficiency in Microsoft Excel and SAP
• Strong understanding of accounting and reporting standards, including IFRS and US GAAP
• Extensive experience analyzing financial statements, including P&L, Free Cash Flow (FCF), and Net Current Assets (NCE)
• Experience with budgeting, forecasting, variance analysis, and financial performance reporting
• Strong understanding of financial models and calculation methodologies
• Experience supporting operational and commercial teams within complex business environments
Soft Skills
• Strong analytical and problem-solving capabilities
• Excellent communication and stakeholder management skills
• High level of autonomy and accountability
• Strong business acumen and commercial awareness
• Ability to work independently while collaborating effectively with cross-functional teams
• Continuous improvement mindset and proactive approach to business challenges
• Strong organizational and prioritization skills
• Ability to thrive in dynamic and fast-paced environments
About the Team
The Gas Services team is a high-performing and collaborative organization focused on delivering operational excellence and business growth. Team members benefit from continuous development opportunities, mentoring, and exposure to senior leadership while working on impactful projects across the global Siemens Energy network. The culture is built on accountability, respect, agility, and a shared commitment to excellence.
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: [1] 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
* Opportunity to work on challenging projects in an exciting environment
* Professional support and strong collaboration with colleagues around the world
* Professional development opportunities within the company
[2] https://jobs.siemens-energy.com/jobs
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References
Visible links
1. https://www.siemens-energy.com/employeevideo
2. https://jobs.siemens-energy.com/jobs