Teamlead (W/m/d) Controlling Customer Services - Nuernberg, Deutschland - Siemens

Siemens

Geprüftes Unternehmen

Nuernberg, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

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.

We are on the exciting journey of forming a new leading motors and large drives company - Innomotics.

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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