Teamlead (W/m/d) Controlling Customer Services - Nuernberg, Deutschland - Siemens
Beschreibung
Nobody is perfect, but a team can be.
Large Drive Applications (LDA) is the global market leader for drive systems with a future-proof drive technology portfolio, automation technology, digitization solutions and services.
Jointly we make the difference.
- You will work closely with the CFO of the Customer Service segment, the Head of Controlling and the Finance Heads of all regions.
- In your role you will coordinate / control all closing and planning activities (actual, forecast and budget) related to the main P&L as well as balance sheet items and ensure their completeness and accuracy in close coordination with segment management
- In addition, you will continuously monitor and analyze actual, forecast & budget and clarify relevant variances across all regions with the aim of ensuring high forecast accuracy in the main KPIs of our regions and segments
- You are responsible for the monthly global reporting of the segment and the derivation of measures in case of deviations
- In addition, you will be responsible for the conceptual development and digitalization of reporting
- You will ensure accurate and continuous forecasting for all relevant financial KPIs and have an interest in further developing the existing controlling and reporting tools
- Other responsibilities include supporting the segment management as needed in ad hoc/special projects and/or other tasks delegated by the executive team
- You will lead your team and be responsible for the further development of your employees.
What you need to make real what matters.
- You have a degree in business administration (or comparable knowledge acquired during training at Siemens)
- Building on this, you have many years of relevant professional experience in controlling, preferably several years in central controlling
- You already have knowledge and experience in using ERP/accounting systems (e.g. SAP), Self BI tools (e.g. SAC, PCA Dash, QlikSense) as well as profound knowledge of MS Office, especially Excel and Power Point
- You are familiar with working in international teams and being close to top management
- You have several years of management experience
- You have a strong understanding of controlling tools and are used to working with financial KPIs on a daily basis
- You bring flexibility and resilience to a changing environment
- Dynamism, initiative and proactivity are among your strengths
- You convince with a high level of analytical competence, a high level of commitment, your result orientation, a confident appearance and your assertiveness
- Business fluent German and English round off your profile
Make your mark in our exciting world at Siemens.
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