Corporate Performance Controller
hace 7 días
**Corporate Performance Controller**
Leads, controls and supervises Siemens Lead Country Argentina’s budget and forecast reporting process, working directly with Regional & Local Finance OPCOs Heads/CFOs, to ensure an accurate budget and forecast reporting to HQ.
**Main Tasks and Responsibilities**:
- Lead, control and report business budget and forecast figures related to Siemens Lead Country Argentina
- Master User of the regional planning Tool (monthly customizing of the tool, monitoring of business unit upload information, BG/FC figures report to HQ reporting tool)
- Prepare, analyze, and evaluate financial, accounting, cost, and trend reports in order to improve processes and financial performance.
- Direct the preparation of standard reporting and analysis of cost/profit centers trends, with a focus on using Digital Applications to streamline reporting
**Required Knowledge/Skills, Education, and Experience**:
- Bachelor degree in accounting, administration finance or similar
- Minimum 3 years experience in Finance with an analytical focus
- Knowledge in SAP (Spiridon), Esprit, MS Office (advance), Dash and Data Analytics Application experience (preferable)
- Strong communication skills
- Ability to work in an international environment and across internal organizations
- Ability to be flexible and demonstrate skills to work optimally in a collaborative / changing environment to conceptualize and socialize ideas, make recommendations to move forward
- Ability to multi-task and work under pressure to meet multifaceted and multiple deadlines
- Spanish /English fluent, both orally and in writing
- Preferably located in Argentina (not exclusive)
**Organization**: Controlling and Finance
**Company**: Siemens Industrial S.A.
**Experience Level**: Mid-level Professional
**Job Type**: Full-time
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