Performance Controller
Siemens Energy
Date: 23 hours ago
City: Petaling Jaya
Contract type: Full time
A Snapshot of Your Day
As a Performance Controller Professional for the GT SU business, you will play a crucial role in business controlling and collaborating with cross-functional and cross-organizational teams. Your responsibilities include providing essential data and analysis to inform financial decisions and strategies, overseeing accurate and timely financial reporting, and managing effective tracking, controlling, and forecasting. You will support financial planning and analysis, including budget preparation, forecast planning, month-end and year-end closing tasks, and deviation analysis. Additionally, you will drive projects to optimize and simplify processes and improve project financial performance.
How You’ll Make An Impact
Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.
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
As a Performance Controller Professional for the GT SU business, you will play a crucial role in business controlling and collaborating with cross-functional and cross-organizational teams. Your responsibilities include providing essential data and analysis to inform financial decisions and strategies, overseeing accurate and timely financial reporting, and managing effective tracking, controlling, and forecasting. You will support financial planning and analysis, including budget preparation, forecast planning, month-end and year-end closing tasks, and deviation analysis. Additionally, you will drive projects to optimize and simplify processes and improve project financial performance.
How You’ll Make An Impact
- Act as a trusted partner to GT SU on business controlling and reporting matters
- Coordinate financial topics, analyze data, and perform deviation analysis
- Participate in monthly closing and cost structure evaluation
- Assist in yearly budget planning
- Create transparency and support operations with accurate forecasts
- Monitor cost centers and ensure planning accuracy
- Manage currency risks
- Provide performance reports and recommend management actions
- Support FIN GT SU management in various reporting, forecasting, and cost-controlling tasks
- Promote automation, optimize reporting tools, and support digitalization efforts
- Handle ad hoc requests, special projects, and scheduled reporting
- Bachelor‘s degree or above in Business Administration, Economics, Finance or related field
- Minimum 5 years of hands-on experience in reporting and controlling roles
- Proficiency in Excel and ERP systems like SAP
- Proficiency in data analysis tools (Alteryx, Tableau, Power BI)
- Highly developed analytical skills
- Strong commercial aptitude and critical thinking.
- Motivated in complex and changing environments, skills in conceptual work and self-management
- Ability to communicate effectively in interdisciplinary and international teams, with strong interpersonal skills and presentation ability to management
- Team player, initiative and proactivity
Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.
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
- The opportunity to engage in an exciting environment on challenging projects.
- Professional development opportunities within the company
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