Regional Business Controller
6 months ago
**A Snapshot of Your Day**
As a Business Controller for the Business Unit Steam Turbines & Generators in the region Middle East, you will be working on planning, budgeting, forecasting, closing, and reporting tasks in the Regional STG Business Controlling team for assigned regional companies. You will work with multiple finance faculties across the countries of ME, inside STG and other Business Areas (GS).
You start your day fully energized to get things done as a member of an international team. For our team, no day is like the other. While sometimes, you are focused on crunching numbers, you are also communicating with many people, to align, seek support, learn, and provide help. The results of your work are of utmost importance to assess our businesses performance and take adequate business decisions. Therefore, you feel you are making an impact every single day. Digitalization is key to our joint success - as a curious learner, you find ways of improvement and proactively push the implementation for the benefit of our team, our business, and our company.
**How you’ll make an impact?**
- Help preparing the annual budget and monthly forecasts.
- Prepare internal reports, comment on the development of key figures, as well as analyze the influencing factors and effects of deviations from the plan or forecast.
- Support monthly closing activity for the assigned AREs in the region.
- Do the cost center controlling through plan/actual deviations analysis, forecasting and consultation and alignment with the cost center managers.
- Support the introduction and optimization of new methods and procedures in reporting and performance controlling with the help of digitization initiatives.
- Perform financial analysis on performance of the assigned ARE.
- Support implementation of processes to improve the quality of the financial operations.
- Collect and prepare data to analyze the regional financial value flows.
**What you bring?**
- University degree in the field of Finance, Industrial Engineering, Computer Science or comparable.
- A minimum of 5 years of experience in Finance or Controlling.
- Good knowledge of Excel, SAP, Tableau, Focus+, and DASH tools.
- Ideally, experience in the digitization of controlling processes and initial experience in the use of digitization tools (e.g.: Alteryx).
- Business fluent in English.
- Experience in closing and forecasting activities.
- Profound understanding of financial processes and related systems.
- High analytic skills in financial KPIs.
- A networker who can score points with strong communication skills and good time management.
- Pronounced ability to work in a team and the joy of being able to make a difference together.
**About the Team**
We are a highly motivated team that takes pride in its work and is known for delivery results. Within our growth and development program, we nurture our competencies by providing continuous career coaching, trainings, and mentoring, all whilst working with senior management on high-profile engagements around the world.
Our culture is defined by caring, agile, respectful, authentic, and accountable individuals. We value excellence of any kind.
**Who is Siemens Energy?**
At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
**Our Commitment to Diversity**
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
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