Finance Controller Trainee (m/f/d)

Descrizione del lavoro:

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 Finances, Business Administration, Human Resources, Procurement, Sales and After-Sales.
In our GBS Western Europe and Africa Hub we are already more than 1500 connected people, from over 50 different nationalities spread across 14 countries. If you value diversity and innovation, you'll feel right at home here!
Discover our purpose, culture, and what makes GBS unique! Check out here!
Our Finance and Procurement Services (FPS) business line drives excellence in Accounting Services, Business Administration, Financial Controlling, Tax, Master Data and Procurement. FPS ensures reliable, efficient, and data-driven solutions for our customers' evolving needs.

Are you ready to be part of the change? Come join us! ⭐

Your mission will be…
* Assisting Support Functions Managers with planning and forecasting activities, gaining insights into budget cycles.
* Supporting the coordination of Support Functions budget and forecast preparation for Hub and Country organizations, ensuring data completeness and accuracy under guidance.
* Learning to monitor and analyze Support Functions costs (accounts/cost centers trends) and helping to clarify relevant deviations.
* Understanding how Support Functions costs are charged (e.g., for general cost, employee cost, travelling cost, etc.) and assisting in monitoring cost allocation and forecast evolution.
* Contributing to standard and specific reporting: preparing key data, scorecards, graphics, reports, and analyses, including initial comments and highlights, and supporting data maintenance.
* Participating actively in month-end closing activities, gaining practical experience in financial closing processes.
* Developing strong communication channels with entities within your responsibility area, fostering collaborative relationships