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A Snapshot of Your Day
As a Senior Financial Planning & Controlling Specialist, you will be responsible for financial consolidation, analysis, and reporting, including budget planning, forecasting, benchmarking, and performance evaluation. You will ensure accuracy in financial statements and support strategic decision-making by comparing actual results with plans. Additionally, you will stay updated on internal policies and external accounting standards to maintain compliance and transparency.
How You’ll Make an Impact
- Central Forecast Consolidation: Lead the consolidation of central item forecasts from Business Area functions, legal entities, and corporate cost charges, ensuring accuracy and alignment.
- Planning and Controlling: Oversee the planning and controlling of the Profit & Loss statement, Balance Sheet, and Free Cash Flow for central items depth structures, delivering actionable insights.
- Utilize advanced Enterprise Performance Management (EPM+) tools for planning and reporting, ensuring data-driven decision-making processes.
- Digitalization & Automation: Support the digitalization and automation of planning and reporting tasks within Business Controlling, collaborating with finance experts to develop and implement standardized solutions across the organization.
- Special Item Controlling: Manage the controlling of special item topics and ensure their accurate reflection within financial statements, maintaining compliance and transparency.
What You Bring
- Finance Expertise: A highly competent finance specialist with proven experience in planning, reporting, and analytics. Hands-on experience in operational or cost center controlling is a valuable plus.
- Effective Communication: Demonstrates a natural ability to build strong working relationships and translate complex financial data into clear, actionable messages for decision-makers.
- Problem-Solving Mindset: Possesses strong data-driven problem-solving skills and a continuous drive for improving and automating regular activities. Open-minded and adaptable to change.
- Technical Proficiency: Holds a business or accounting degree/qualification and is an expert in Excel, PowerPoint, and SAP. Proficiency in Business Intelligence platforms and/or Power BI is important.
- Language Skills: Fluent in English, both written and spoken. Additional language skills in German advantageous.
About the Team
Wind Power division is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community.
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:
- Your lunch with SE meal tickets
- Keep your brain fit with our trainings
- Special for books lovers - Bookster
- Stay safe and healthy with our medical subscription
- Think about your future too with Private Pension Pilon III
- Take care of yourself with our Wellbeing Initiatives
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Jobs & Careers: [2] [2] [2] [1] https://www.siemens-energy.com/global/en/company/jobs.