Region Controller / Senior Financial Analyst Finance and Performance Management (FPM) North America
Position Overview
Mobility North America's Finance and Performance Management (FPM) team is looking for an outstanding team player able to drive digitalization, innovation and business performance alongside the North American FPM vision and mission:
Vision - Be a trusted business partner and innovative team attracting diverse people with a growth mindset.
Mission - We enable fact-based decisioning that drives business performance to safeguard and foster trust in Siemens Mobility's capabilities and financial integrity. We are dedicated to cultivating a culture of fairness, transparency and continuous improvement enhancing sustainable growth.
The role is to primarily lead central programs and initiatives (regionally and HQ driven) regarding performance management and digitalization. It is to work closely with the Head of FPM North America as a transparency enabler and sparring partner, while being a trusted advisor within the (global) FPM community as well as for managements in all related business units and assigned countries.
Suitable candidates will be able to:Understand the drivers and value flows of a large-scale international project business entity and its P&L and balance sheet (performance)
Drive performance through KPI / fact-based transparency and convincing argumentations
Independently work on complex topics and create results quickly in a global matrix organization and fast-paced business environment
Communicate with and present to executive stakeholders, while building trustworthy relationships with them
Drive continuous improvement on financial processes and tools through collaboration and digitalization enabling tangible productivity
Responsibilities & TasksEnsuring correct aggregation, accuracy and transparency regarding P&L, Balance Sheet and Cash Flow reporting alongside annual budgeting and monthly forecasting processes
Monitor and analyze financial KPIs to proactively identify areas for improvement and cost-saving opportunities
Preparation and presentation of reports on (global) programs and initiatives as well as (ad-hoc) analysis for senior management and international stakeholders
Develop and implement measures across the local organization to increase effectiveness and efficiency of regional finance tools and processes
Required Knowledge/Skills, Education, and ExperienceMaster's degree or higher in Accounting, Finance, or a closely related field; may be substituted with substantial years of working experience in similar position(s)
5+ years of working experience in a finance related function, (international) controlling and/or commercial project management are a significant advantage
Strong analytical and problem-solving skills with a solution-oriented mindset and can-do mentality
Ability to work with large sets of data and effectively manage deadlines and prioritize in a dynamic, fast-paced environment
Strong teamwork, communication and presentation skills
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