Business controller (distribution transformers factory)
join to apply for the business controller (distribution transformers factory) role at siemens energy
business controller (distribution transformers factory)
join to apply for the business controller (distribution transformers factory) role at siemens energy
get ai-powered advice on this job and more exclusive features.
a snapshot of your day
as factory business controller you´ll be responsible to control and coordinate several topics in connection with the commercial and financial topics like but not limited: preparation of budget and forecast of the financial kpis (order intake, revenue, profit & free cash flow), control the budget for the different areas of the factory, ensure clean books and records, identify areas of opportunity in the different processes in the factory looking for the optimization of the profitability of the dt business. You will be a key player to support directly to the factory cfo to make a successful execution unit.
a snapshot of your day
as factory business controller you´ll be responsible to control and coordinate several topics in connection with the commercial and financial topics like but not limited: preparation of budget and forecast of the financial kpis (order intake, revenue, profit & free cash flow), control the budget for the different areas of the factory, ensure clean books and records, identify areas of opportunity in the different processes in the factory looking for the optimization of the profitability of the dt business. You will be a key player to support directly to the factory cfo to make a successful execution unit.
how you’ll make an impact
* forecasting, controlling, monitoring, analyzing and reporting of factory budget,
* forecast and actual figures.
* analysis and explanation of deviation between actuals and forecast.
* monitoring and controlling of cost centers by areas.
* controlling of factory investments (capex) according to budget.
* preparation of factory regulative for product costing by production line.
* monitoring plant utilization (absorption), review factory loading according to level of hours planned, deep understanding and monitoring of regulative premises, cost center administration, projects kpis to ensure correctness of figures of hours planned.
* be a solid and trustful direct report to factory cfo.
what you bring
* bachelor’s in accounting / finance / business administration or similar.
* professional experience in controlling and/or accounting
* knowledge in factory processes (factory utilization, absorption, product costing, etc.)
* advanced english.
* strong and effective communication skills.
* knowledge in sap financial modules (preferable)
about the team
the financial department is a key and critical area which is responsible for optimizing and ensure the organic and profitable growth of the company by complying with the policies, procedures and financial targets of the execution unit. as the main objective of the business controller is to support the cfo to guide the business to define and implement the strategy to minimize risks to optimize profit and cash.
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
career growth and development opportunities
supportive work cultureand a healthy work- life balance
company paid health and wellness benefits
paid time off and paid holidays
savings fund
above the law benefits
family building benefits
parental leave
competitive base salary
annual performance bonus
competitive total rewards package
parental leave
contribute to our social responsibility initiatives.
diversity and inclusivity focused
https://jobs.siemens-energy.com/jobs
seniority level
* seniority level
mid-senior level
employment type
* employment type
full-time
job function
* job function
accounting/auditing
* industries
appliances, electrical, and electronics manufacturing
referrals increase your chances of interviewing at siemens energy by 2x
get notified about new business controller jobs in guanajuato, guanajuato, mexico.
we’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of ai.
#j-18808-ljbffr