.Siemens Global Business Services (GBS) enables Siemens units worldwide and external customers to accelerate their business transformation into a sustainable and digital future. Our portfolio comprises services driven by expertise and the latest technology – with a strong focus on innovation and digitalization in areas like business administration, human resources, supply chain management, sales, marketing, and engineering. In our GBS Western Europe and Africa Hub we are already more than 1400 connected people, from over 57 different nationalities spread across 14 countries. Want to know more about GBS? Check out here ! Our Record-to-Report business line provides a variety of innovative and reliable financial services - from financial records to financial closing and reporting. We also provide services in Tax, Master Data, Real Estate Business Administration, Controlling and much more! Are you ready to be part of the change and help us make real what matters? Your mission will be… Work closely with the Support Functions Managers in planning and forecasting activities; Coordinate /guide Support Functions budget and forecast preparation activities related to Hub and Country organizations and assure its completeness and accuracy; Monitoring and analysis of Support Functions costs (accounts/cost centers trend) and clarification of relevant deviations; Ensure Support Functions costs charging (e.G., for general cost, employees cost, travelling cost, etc.) and monitor costs allocation and forecast evolution; Standard andspecific reporting: preparation of key data, scorecards, graphics, reports and analysis - key comments and highlights - data report and maintenance; Participation in month-end activities; Tight communication with entities within responsibility area. We are looking for someone with… University Degree in Business Administration, Accounting, Economics or equivalent; Minimum 3 years as a Financial Controller; Fluent in English; Knowledge ofSAP is highly valued; Good MS Office knowledge, of which experience with Excel is mandatory; Communication skills and team oriented; Flexibility and ability to work under pressure, in a changing environment; Dynamism, initiative and pro-activeness; Strong strategic judgment, business competence and professional ethics; Ability to build up and maintain customer relationships. What you can expect from us… A hybrid and flexible working model to promote a better work-life balance, along with a budget for home office support and the opportunity to do 16 hours a year of volunteer work. A health insurance, access to our on-site medical center, plus the chance to join sports groups. In addition, you'll have access to online learning platforms and discounts with our partners. A shuttle bus to commute to the facilities and the possibility of financial support to your studies