Financial Controller for Support Functions (m/f/d)
Amadora, Lisboa, Portugal
há 4 dias

As a Partner of Choice, the Global Business Services (GBS) in Portugal shapes the Shared Services landscape of the future by providing smart and digital end-to-end solutions to over 200 Siemens entities across the world, in around 20 different languages.

Join our GBS team as Financial Controller and help us provide valuable and outstanding business services to our customers! Our Record-to-Report business line provides a variety of innovative, and reliable financial services - from financial records to financial closing and reporting.

We also provide services in the area of Tax, Master Data, Real Estate Business Administration, Controlling and much more!

Are you ready to be part of the change and help us make real what matters?

What role will you play?

Work closely with the Support Functions Managers in planning and forecasting activities

Coordinate / guide Support Functions budget and forecast preparation activities related to Hub and Country organizations and assure its completeness and accuracy

Monitoring and analysis of Support Functions costs (accounts / cost centers trend) and clarification of relevant deviations

Ensure Support Functions costs charging (e.g., for general cost, employees cost, travelling cost, etc.) and monitor costs allocation and forecast evolution

Standard and specific reporting : preparation of key data, scorecards, graphics, reports and analysis - key comments and highlights - data report and maintenance

Participation in month-end activities

Tight communication with entities within responsibility area

Does this sound Good? Our perfect candidate must have

  • University Degree in Business Administration, Accounting, Economics or equivalent
  • At least 2 years experience as a Financial Controller or similar

    Fluent in English

    Knowledge of SAP is highly valued

    Good MS Office knowledge, of which experience with Excel is mandatory

    Communication skills and team oriented

    Flexibility and ability to work under pressure, in a changing environment

    Dynamism, initiative and pro-activeness

    Strong strategic judgment, business competence and professional ethics

    Ability to build up and maintain customer relationships

    Want to know more about GBS?

    Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services for companies and organizations in all sectors.

    Our portfolio in the areas of Finance, HR and Supply Chain Management include end-to-end services in Opportunity-to-Cash, Purchase-to-Pay, Record-to-Report, Hire-to-Retire, Delivery Management and Digital Solutions. Check out more!

    You will love to have :

    Flexible home office policy and flexible schedule, virtual budget to use in the selection of working tools to improve your home office setup, medical center and canteen in the facilities, sport groups, volunteering initiatives, social and networking events.

    We also provide access to e-learning platforms and discounts with partners!

    Siemens #peopleatsiemens #gbspartnerofchoice

    We recognize that building a diverse workforce is essential to the success of our business. Therefore, Siemens provides equal employment opportunities to all qualified individuals without regard to race, creed, color, religion, national origin, age, sex, marital status, sexual preference, or non-disqualifying physical or mental handicap or disability.

    We strongly encourage applications from a diverse talent pool and welcome the opportunity to discuss workplace adjustments with all our applicants to develop agile working and innovation.

    Organization : Global Business Services

    Company : Siemens S.A.

    Experience Level : Mid-level Professional

    Job Type : Full-time

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