Financial Controller (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!

At GBS Finance (FIN) , we aim to act as Business Partners side by side with the Management of the Operations that perform these activities contributing with accurate and timely financial records to guide business decision-making.

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

Your mission will be…
As a Financial Controller, you will act as a trusted Finance Business Partner for assigned Business Lines / Service Lines. You will help business leaders understand performance, anticipate risks and opportunities, and make informed decisions based on financial transparency, sound analysis and a strong ownership mindset.

* Drive budget planning, forecasting and performance management activities for assigned business areas in close alignment with Business Line / Service Line leadership.
* Manage financial statements for your area of responsibility, including Profit and Loss, Balance Sheet and Free Cash Flow, ensuring transparency and quality of information.
* Provide continuous KPI analysis and reporting, including deviation comments, root-cause analysis, identified risks and opportunities, and follow-up of mitigation actions.
* Support cost controlling, productivity controlling, pricing and cost calculations under aligned methodologies and pricing strategy.
* Translate financial data into business insights that support decisions, challenge the status quo and help drive the implementation of management strategy.
* Ensure efficient business administration processes such as postings, invoicing, order processing and contract management, while maintaining compliance with internal and external requirements, including IFRS15, RIC and transfer pricing regulations.
* Handle ad-hoc queries and actively contribute to projects, transformation initiatives and cross-country collaboration.
* Proactively identify opportunities to simplify, standardize, automate and digitalize commercial processes and value flows, increasing efficiency and quality