Siemens Financial Controller Tech Hub m/f/d 

Portugal, Amadora 

56704301

and get to know more about GBS.

Your mission will be…

• Planning and forecasting activities working closely with Portugal Tech Hub Managment team;
• Coordinate/guide Portugal Tech Hub budget and forecast preparation activities related to Hub and Country organizations and assure its completeness and accuracy;
• Monitoring and analysis of Portugal Tech Hub costs (accounts/cost centers trend) and clarification of relevant deviations;
• Ensure Portugal Tech Hub costs charging and monitor costs allocation and forecast evolution and in parallel keeping the forecast and Free Cash Flow accuracy;
• Standard and specific reporting: preparation of KPI's data, dashboards, reports and analysis - key comments and highlights - data report and maintenance;
• Participation in month-end activities and tight communication with entities within responsibility area.

The client is Portugal Tech Hub.Portugal Tech Hub is not a unit, but a powerful synergetic ecosystem of multiple units with 10 years of innovation, export and opportunity creation.

Is a global information technologies competence center located in Portugal that launched in 2014 from 40 to over 1.000 in 10 years. Started in Lisbon, now also with footprint in Porto.

For more information please have a look on .

We are looking for someone with…

• University Degree in Business Administration, Accounting, Economics or equivalent;
• Minimum 2-3 years of 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.

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.