Siemens Global Business Services (GBS) enables Siemens units worldwide and external customers to accelerate their business transformation into a sustainable and digital future. Our goal is to optimize processes and provide services driven by expertise, in areas such as business administration, human resources, supply chain management, sales, marketing, and engineering. Through innovation and digitalization, we facilitate the achievement of a successful and sustainable transformation. 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. 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 and specific 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;At least 2 years experience as a Financial Controller or similar;Fluent in English and German (mandatory);Knowledge of SAP 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. What makes us proud as an employer: Merco – Companies and Leaders with the Best Reputation in Portugal (#1 Technology/Manufacturing)Forbes – World's Best Employers (#1 Engineering & Manufacturing)LinkedIn – LinkedIn Top Companies (#2)OnStrategy – REPSCORE 2024: Brands' Reputation in Portugal (#1 Engineering & Electronic Services)Fortune – World's Most Admired Companies (#1 Industrial Machinery)SSON – Top 20 most admired Shared Services Organizations and Global Business Services in 2024Please attach your CV in English. Siemens is committed to creating a diverse environment and is glad to be an equal opportunity employer. We strongly encourage applications from a diverse talent pool!
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