- Support management in financial planning and calculating yearly budgets and midterm plans.
- Conduct monthly reporting, forecasting as well as actual versus plan and versus forecast analysis and track agreed measures/action items.
- Create regular business reports with respect to the overall performance and relevant key lines and recommend actions to accountable management.
- Prepare monthly and quarterly presentations to be reviewed with the respective management and stakeholders
- Carry out ad-hoc analysis and special requests and contribute to conceptual and project work related to controlling.
- Actively foster the integration of Siemens Gamesa Real Estate.
- Work to improve and harmonize the overall IT landscape and drive forward the digitalization for the Combined Global Real Estate Finance Function.
- Act as central contact person for Real Estate internal (e.g., Management, Regions/Hubs) and external (e.g., SE Accounting & Controlling) stakeholders.
- Successfully completed degree in Finance or related field
- Strong Controlling background with at least 5-8 years of professional experience
- Close familiarity with Finance processes (e.g., financial closing, reporting, budgeting, forecasting) and IT systems (e.g., SAP Business Warehouse, Tableau, SAP Analytics Cloud, Alteryx)
- Knowledge of SGRE Real Estate specific IT applications (e.g., Unifire), preferable
- Strong knowledge of MS Office (esp. Excel, PowerPoint, Word) and ThinkCell
- Knowledge of IFRS in particular IFRS16
- Real Estate experience would be a plus
- Precise, thorough, and reliable way of working
- Very strong organizational skills
- Ability to manage multiple tasks concurrently
- Ability to meet strict deadlines and adapt changes quickly under pressure
- Keen on working in a team
- Superior communication skills, able to develop and leverage relationships within or across teams and work groups to achieve results
- Fluent in English level, both oral and written, German would be a plus
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Senior Controlling Professional for Real Estate - Bucharest, România - Siemens Energy
Descriere
A Snapshot of Your Day
This position will be in the Performance Controlling team of the CombinedGlobal Real Estate Finance Function (SE RE FIN) covering both Siemens Energy (SE)and Siemens Gamesa (SGRE) Real Estate. We are seeking an experienced controllingprofessional who will decisively contribute to the overall transparency of theReal Estate financials to prepare the basis for management decision making.
How You'll Make an Impact
What You Bring
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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