Performance Controller

Job Description

Who we are?

Siemens is a global leader in the field of Engineering. We have numerous projects around the region in fields including Power Generation, Energy Management, Transportation and Oil & Gas.

The performance controller 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.

What are my 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

What do I need to qualify for the job?

  • 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
  • Experience and interaction with global BU in performance controlling or Finance
  • International experience working across business units, business segments and divisions
  • Ability to influence and make senior/executive level recommendations

What else do I need to know?

Siemens is dedicated to quality, equality, and valuing diversity, and we welcome applications that reflect the diversity of the communities within which we work.

Job ID: 179375

Organization: Gas and Power

Company: Siemens Ltd.

Experience Level: Experienced Professional

Job Type: Full-time

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