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Business controller junior

Villa Aldama, Ver
Siemens Energy
Controlador financiero
Publicada el 21 mayo
Descripción

A snapshot of your dayas a business controller, you will act as a strategic financial partner to the factory cfo, ensuring the accuracy of financial data and supporting key decisions that drive the factory's performance.your day will involve preparing and consolidating budgets and forecasts, monitoring essential kpis such as order intake, revenue, profit, and free cash flow, and performing variance analysis to provide transparent insights and recommendations.you will oversee factory utilization and absorption, manage cost center budgets and capex, maintain clean books and records, and ensure accurate product costing across production lines.working closely with operational leaders, you will identify improvement opportunities, strengthen profitability, and contribute directly to the financial excellence and growth of the execution unit.how you'll make an impactlead and manage the complete budgeting and forecasting cycle for key financial kpis.develop financial models to support strategic projects, performance reviews, and decision-making.control cost center budgets and ensure alignment with operational and financial targets.oversee and monitor capex investments and ensure compliance with approved priorities.guarantee accurate product costing and cost allocation by maintaining factory regulations and methodologies.identify operational inefficiencies, drive process improvements, and support initiatives that boost profitability and cash flow.what you bringbachelor's degree in finance, accounting, business administration, or related field.professional experience in controlling, accounting, or financial analysis, preferably in a manufacturing or factory environment.strong knowledge of budgeting, forecasting, financial controlling, and product costing.proficiency in sap (financial modules) and advanced excel skills within the microsoft office suite.strong analytical abilities, business acumen, and capability to translate financial data into actionable insights.excellent communication skills and a continuous-improvement mindset with the ability to partner effectively with operational teams.about the teamyou will join the factory's finance organization, working closely with the factory cfo and cross-functional operational teams.the group is dedicated to ensuring robust financial management, data integrity, and strategic support for the execution unit.we foster a collaborative environment focused on continuous improvement, operational excellence, and enabling data-driven decision-making that strengthens the competitiveness and long-term success of the business.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.our commitment to diversitylucky 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, gender identity, sexual orientation or disability.we energize society, all of society, and we do not discriminate based on our differences.rewards/benefitscareer growth and development opportunitiessupportive work culturecompany paid health and wellness benefitspaid time off and paid holidayssavings fundparental leave and family building benefits#j-*-ljbffr

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Inicio > Empleo > Empleo Finanzas > Empleo Controlador financiero > Empleo Controlador financiero en Villa Aldama, Ver > Business controller junior

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