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Performance Controller
Siemens
Siemens focuses on electrification, automation, and digitalization across various industries.
Financial controller managing reporting, analysis, governance, and cost performance.
Lead and prepare the cost allocation process /OpCo costs across DI US LCB.
Maintain a growth mindset in own work, team, and cross-functionally in a dynamic business landscape.
Complete month-end, quarter-end, and year-end closings tasks, which include but are not limited to: KPIs tracking, monthly journal entries, and other required reporting deliverables for PC.
Complete month-end, quarter-end, and year-end closings tasks, which include but are not limited to monthly journal entries, KPIs reporting, ADSTAR, transfer price reviews, and balance sheet reviews.
Prepare various standard and ad hoc financial reports, reporting packages, as well as KPIs to provide meaningful and accurate financial information.
Prepare insightful standard and ad hoc financial reports and executive commentary on P&L, Balance Sheet, and Cash Flow performance to include storyline, risks and opportunities, and performance analysis.
Support and collaborate with Zone US, HQ on standard and ad hoc requests to meet deadlines timely.
Responsible for cost controlling, monitoring, analysis, and reporting of performance across DI US LCB and Zone US.
Identify areas to optimize via data gathering, root cause analysis, and performance trends to drive financial performance.
Complete month-end, quarter-end and year-end closings tasks, which include but are not limited to: KPIs tracking, monthly journal entries, and other required reporting deliverables for PC.
Prepare and maintain risks and opportunities register to provide insightful and meaningful data to enable data-driven decision-making.
Collaborate closely with BA and Solution Execution to understand risks and project related NCCs for tracking and reporting to provide transparency and performance.
Leverage Technology with Purpose by strategically using digital tools, advanced analytics and insights to enhance financial planning, performance analysis, and reporting to ensure the organization is equipped to solve real-world challenges.
Detail-oriented and process-driven, ensuring accuracy in financial reports and models.
Support and facilitate cost synergy activities across DI US LCB.
Drive governance-related topics and facilitate actions required to align with Siemens Financial Reporting Guidelines (FRG).
Coordinate and lead all internal and external audit/internal control (RIC) and support audit activities within DI US LCB.
Responsible for entering, tracking, administration, updating and reporting PUMA measures, collaborating with HQ colleagues, Zone US, etc.
Prepare various standard and ad hoc financial reports, as well as KPIs to provide meaningful and accurate financial information.
Ensure clean books and records, maintaining the highest standards of financial accuracy.
Collaborate closely with Sales FIN and Solution Execution to align and understand growth opportunities, risks, large revenue project timelines, and performance analysis.
What you bring
erp
powerbi
tableau
finance degree
5+ years
resilient
Ability to travel occasionally (less than 20%).
Resilient and adaptable, maintaining focus and composure in dynamic, fast-paced environments.
Experience in Performance Controlling.
Possess thorough understanding of financial standards to ensure proper accounting, controlling and reporting.
Strong financial accounting and business acumen skills.
Excellent time management skills, with the ability to prioritize tasks and meet deadlines.
Enthusiastic and fast learner with the ability to break down complex assignments.
Proven expertise in ERP systems and in advanced reporting tools and data visualization (e.g., SAP Analytics Cloud, PowerBI, Knime, Tableau).
Strong analytical thinking with the ability to critically assess data and solve complex problems.
Minimum 5+ years of corporate experience in financial planning and analysis, reporting, or related function.
Bachelor’s degree in finance, accounting, business, or related field.
Excellent problem-solving skills with ability to creatively solve challenges independently.
Effective team communication, fostering collaboration, trust, and active engagement.
5 + years of demonstrated success working with multiple functions in Finance.
Legally authorized to work in the United States on a continual and permanent basis without company sponsorship now or in the future.
Benefits
The pay range for this position is $89,670-$153,720, and the annual incentive target is 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
no visa sponsorship; candidates must be authorized to work in the u.s. without company sponsorship.
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