Siemens Senior Financial Controller GBS Commercial Services m/f/d 

Portugal, Amadora 

32989281

and get to know more about GBS.

• 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.

• University Degree in Business Administration, Accounting, Economics or equivalent;

• Minimum 3 years as a Financial Controller;

• 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.

What you can expect from us…

A hybrid and flexible working model to promote a better work-life balance, along with a budget for home office support and the opportunity to do 16 hours a year of volunteer work. A health insurance, access to our on-site medical center, plus the chance to join sports groups.

In addition, you'll have access to online learning platforms and discounts with our partners. A shuttle bus to commute to the facilities and the possibility of financial support to your studies.