Performance Controller (f/m/d)
About the Role
Location Germany Bayern Erlangen
1. Country: Germany
2. State/Province/County: Berlin
3. City: Berlin
4. Country: Germany
5. State/Province/County: Hamburg
6. City: Hamburg
7. Country: Germany
8. State/Province/County: Nordrhein-Westfalen
9. City: Muelheim an der Ruhr
10. Country: Germany
11. State/Province/County: Nordrhein-Westfalen
12. City: Duisburg
Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Global GmbH & Co. KG Organization SE CFO Business Unit Grid Technologies Full / Part time Full-time Experience Level Mid-level Professional A Snapshot of Your Day You will be an integral part of business controlling, working with cross-functional and cross-organizational teams in- and outside Grid Technologies. As part of Performance Controlling you gain financial management insights and play an active role in improving our finance processes and creating our digital future.How You’ll Make an Impact
13. Contribute to budgeting, forecasting, reporting and disclosure processes in a multinational team by preparing documents for operational reviews as well as communication within Grid Technologies and to Siemens Energy Accounting/Controlling. Ensure Budget, Actuals and FC accuracy and transparency on GT level.
14. Drive further improvement of financial analytics and methods for increased forecast and planning accuracy.
15. Define and analyze financial and operational KPI to actively guide the business
16. Provide guidance and governance for controlling and accounting related topics
17. Engage in special projects across Business Areas and execute ad-hoc requests
18. Advance the digitalization of Controlling processes and ensure the understanding of Performance Controlling needs
What You Bring
19. Several years of relevant professional experience in the area of budgeting, forecasting, financial analysis, reporting and controlling in a Multinational Corporate Controlling environment
20. Highly developed analytical and problem-solving skills
21. Team orientation with good collaboration and communication skills, working with internal and external stakeholders
22. Expert in the use of Microsoft products (, Excel, PowerPoint) and good knowledge of relevant tools for data analysis and visualization (, Power BI, SAC)
23. Business fluent in English