Financial Controller - SOP IT APD VC (m/f)

Job Description

Looking for your next big challenge? We might be able to help you!

Your challenge will be…

The responsibility of the Financial Controller is to perform all controlling topics and activities for defined services and projects of the SOP IT APD Value Center (VC) EIA (Enterprise Integration & Automation). The incumbent will support and consult the service / project owners and management of the VC EIA in commercial topics, ensure the integrity of the financial books and provide analysis to the respective management of VC EIA, as well as for the SOP IT Finance management. The role will suit an enthusiastic individual seeking a permanent opportunity within a large global organization.

·       Service Controlling for global IT Services (budget, forecast, cost collection, cost bridges, deviation analysis, pricing, charging, reporting, support of technical service owner in commercial topics)

·       Project controlling for international IT Projects (business cases, budget, forecast, cost collection, cost bridges, deviation analysis, charging, reporting, support of technical project owner in commercial topics).

·       Ensure an efficient opportunity and risk management in services and projects. In particular identify and analyze deviations to financials targets and develop measures in cooperation with the technical organization to achieve the financial goals.

·       Contribute to the definition and provide control of business cases & customer pricing strategy.

·       Create the documents relevant for the charging of services and projects (e.g. Internal Service Agreements, Transfer Price Documentation)

·       Prepare the monthly reporting for the Value Center

·       Contribute to the execution and control of efficiency and other process improvement programs.

·       Maintain and control reporting data within OnePuma web (productivity tool) in collaboration with technical organization.

·       Input and maintain information in the different relevant system (e.g. PlaCon, PCT, SAP S4P).

·       Support the Budget & FC preparation, on global GS IT APD level

·       Ensure all financial tasks are completed accurately and in a timely manner

Does this sound good? Our perfect candidate must have…

        German language is beneficial, but not needed

        Being able to negotiate in English (high level required)

        Good knowledge of Microsoft Office / expert in the use of Advance excel and Power Point. Access knowledge is welcome

        Finance Degree

        Some technical background in programming would be beneficial / interest in the new technologies

        Some Tableau experience is welcome

        Basic SAP knowledge is required (specially FI/CO module)

        experience in Accounting and Controlling (1-3 years).

        Flexibility around working hours at peak times.

        Passionate about changes and challenges

        Willingness about working in a multinational environment

Additional

• Some travel within Europe will be required occasionally

Want to know more?
#Siemens #LXTechHub #ITMakesUsMove
Mobile phones? House appliances? We don't do them anymore!... At the Siemens Lisbon Tech Hub we are reinventing the world of today and tomorrow - check it out:www.siemens.pt/lxtechhub

OurOfficePerks 
Fresh fruit and coffee, remote work, medical center in the facilities, sport groups, volunteering hours, sushi&pizza days, office parties and games in a cool and relaxed environment.



Job ID: 121018

Organization: Siemens Operations

Company: Siemens S.A.

Experience Level: Mid-level Professional

Job Type: Full-time

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