Siemens Careers

Financial Performance Controller

Rijswijk, Netherlands

English (UK)

Job Description

Financial Performance Controller

Position Summary:

Performs highly complex financial analyses on budgets, cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Responsible for building up a reporting structure to align with PL requirements. Responsible for monthly cost controlling, performance reporting as well as forecasting. Responsibilities include coaching less experienced analysts..

Duties and Responsibilities:

  • Responsible for the implement reporting and forecasting processes/ systems
  • Coordinate updating of five year plan
  • Support the Head of Portfolio finance in managing the business through the ongoing integration
  • Act as a interface to the Performance controlling team (Portfolio finance and BU)
  • Support financial audits of the TASS legal entities
  • Handles special projects and analysis requests
  • Present results of financial analysis to BU management and makes recommendations to enhance business transparency

Minimum requirements:

  • Degree: Bachelor Degree in Business, Finance or Accounting
  • 6+ years of relevant education/ work experience in Finance
  • Experience working with Office, Essbase and SAP
  • Strong experience in PL financial system landscape
  • Requires strong competencies in Siemens software environment
  • Expertise in Subscription business and Financial Transition Management
  • Strong network to PL Headquarter and Sales function
  • Strategic and entrepreneurial mindset
  • Experience and interaction with global BU in performance controlling or Finance
  • Continue to show career progression and interest and potential to Senior Finance Leadership or CFO levels
  • International experience working across business units, business segments and divisions
  • Ability to influence and make senior/executive level recommendations

Preferred background:

  • Degree: Master of Science, Master of Business Administration and/or CPA/CMA
  • Strong Siemens software business background
  • Preferable background in small businesses

Knowledge and Experience:

Demonstrates extensive knowledge in the field of specialization or multiple disciplines to the successful completion of complex assignments. Successfully serves as point of authority and/or source or technical/ scientific knowledge from area of expertise. Demonstrates comprehensive knowledge or organization’s business practices and issues faced and contributes to problem resolution of those issues. Advanced degree MAY be substituted for experience where applicable.

Direction of Others:

Develops team members through mentoring and coaching in complex subjects.

Job ID: 104858

Organization: Digital Factory

Experience Level: Experienced Professional

Job Type: Full-time

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