Junior Financial Controller - Tres Cantos, Madrid provincia, España - Siemens Healthineers

Siemens Healthineers

Empresa verificada

Tres Cantos, Madrid provincia, España

hace 1 semana

Publicado por:

Isabel García

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Descripción

Siemens Mobility is a separately managed company of Siemens.

As a leader in transport solutions for more than 160 years, Siemens Mobility is constantly innovating its portfolio in its core areas of rolling stock, rail automation and electrification, turnkey systems, intelligent traffic systems as well as related services.

With digitalization, Siemens Mobility is enabling mobility operators worldwide to make infrastructure intelligent, increase value sustainably over the entire lifecycle, enhance passenger experience and guarantee availability.

We put people first:
we live up to a culture of team spirit, trust and mutual respect, valuing ambition and empowerment. Our culture celebrates diversity and inclusion, reflecting society with various backgrounds, nationalities, expertise, and mindsets.

At Siemens Mobilty, you will find the trust and freedom to excel and to create a better tomorrow with us.

We are a focused technology company, with technology that addresses real problems that affect the future of humanity, combining the real and digital worlds and creating a truly global impact.

We want to get onboard a Junior Controller to join our business administration team. The role includes all controlling tasks for the Financial Performance Controlling,detailed financial analysis, management reporting, budgeting and forecasting.

Main tasks:

Monthly forecast consolidation and reporting
Monthly tracking of forecast and actuals figures.
Advises Management about respective financial performance against goals.
Involved in annual budget planning including Revenue, Profit and NCE KPIs.
Completes planning and reporting cycles.
Completes various financial reports, in Excel and Power Bi
Actively monitoring the development during closing period and manage appropriate early warnings
Contributes to development and reviews with management financial plans and budgets.
Ensures compliance with budget allocations along with deviation analysis on a monthly basis.
Actively support on Cash flow forecast and monthly tracking.
Determines and discusses financial KPI performance including Order Intake, Revenue, Profit Margin, working capital, investments, budgeting, and financial and expense performance comparisons.
Manages and enhances a proper working environment in her/his assigned area.
Ensures to act according to the Business Conduct Guidelines and establishes a culture of trust and integrity.
Willingness to learn the use of new processes and tools
Ability to work effectively across multiple groups.

What do I need to qualify for this role?

At least 2 years of commercial project management and finance experience
Solid knowledge of performance controlling, sales and project execution
Solid knowledge of calculation methods / finance models / forecasting / project controlling
Solid knowledge PowerBi, Excel
Basic knowledge of accounting (IFRS) and taxation principles
Experience in handling BA tools
Full professional proficiency in English and Spanish (both written and oral skills), German is plus
Strong analytical skills are a must
Team work & collaboration skills, good communication and negotiation skills
Multicultural working experience is a plus

LI-ES1

Organization:
Siemens Mobility

Company:
SIEMENS MOBILITY, S.L.U.

Experience Level:
Early Professional

Full / Part time:
Full-time