Finance Controller Team Leader

• Basis.
• Contributes to development and reviews with management financial plans and budgets.
• Advises BU (Business Unit) Management about respective financial performance against goals.
• Experience – 3 to 5 years
• Involved in annual budget planning – including Revenue, Profit and NCE KPIs.
• Analyses financial Business Units and subsegment of Smart Infrstructure Electrification & Automation.
• Ensures compliance with budget allocations along with deviation analysis on a monthly
• Completes various financial reports;
• Completes planning and reporting cycles within Business Unit as well as sub-segment.
• Determines and discusses financial KPI performance including Order Intake, Revenue, Profit Margin, working capital, investments, budgeting, and financial and expense performance comparisons.
• Prepares rolling forecast based on evolving business scenario.

At Siemens, we value diversity as the inclusion of and collaboration of different thinking, background, experience, expertise and individual qualities across all organization levels and dimensions. We encourage and support our employees to develop their personal skills and strengths, regardless of gender identity, nationality, age, religious beliefs etc... We believe diversity strengthens our innovative capacity, unleashes the potential of Siemens’ employees and thereby directly contributes to our business success.