Controller (f/m/d) / Financial Analyst (f/m/d) (m/w/d)

A Snapshot of Your Day
You act as a key interface between Controlling and Commercial Project Management, ensuring smooth collaboration across functions. Your day includes collecting and analyzing data for forecasts, monthly closings, and operational performance comparisons, as well as performing cost center controlling, reconciliations, and intercompany invoicing. You prepare monthly financial forecasts for project bookings, revenue, and costs, support the team with ad-hoc analyses and conceptual project work, and drive process improvements to increase efficiency and EVA. Working in an international environment, you gain valuable insights into both project and department controlling - creating opportunities for your personal and professional growth.
How You'll Make an Impact

• Perform data collection for the development of forecasts, monthly analysis of actual results and operational performance comparisons
• Perform data collection for historical and trend analysis, cost center controlling, account reconciliations, intercompany invoicing, and other month end closing activities
• Support the team on ad-hoc analyses and special requests and contribute to conceptual and project work related to business controlling
• Monthly financial forecast preparation for project bookings, revenue, and cost
• Cost controlling and accounting as well as ongoing process optimization to ensure rationalization potentials, for productivity and EVA (Economic Value Added) increase

What You Bring

• University degree or equivalent experience in business, accounting, finance, or similar field
• Several years experience in the commercial aspects and project financials (controlling & reporting) of engineering and construction projects
• Proficiency with spreadsheets, financial software applications, SAP (KSP) as well as MS Office applications
• Knowledge of financial forecasting and diagnosis, information analysis
• Experience with Alteryx, Tableau, or other business intelligence applications favorable
• Full business proficiency in German and good English skills required

About the Team
Our Gas Services division offers Low-emission power generation through service and decarbonization. Zero or low emission power generation and all gas turbines under one roof, steam turbines and generators. Decarbonization opportunities through service offerings, modernization, and digitalization of the fleet.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100.000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
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.
Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
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.
Rewards/Benefits

• In addition to an attractive remuneration package in line with the market, you can expect an attractive employer-financed company pension scheme
• We also offer the opportunity to become a Siemens Energy shareholder
• We offer our employees the opportunity to work flexibly and remotely, and our inspiring offices provide space for collaboration and creativity
• The professional and personal development of our employees is very important to us. We provide them with the opportunities to learn and develop in a self-determined way, various attractive programmes and learning materials are available for this purpose
• In relation to the "compatibility of family and work", we have a wide range of offers, e.g. flexible working time models, childcare places at many locations, the possibility of trial part-time work or even a sabbatical

We value equal opportunities and welcome applications from people with disabilities.
https://jobs.siemens-energy.com/jobs