Senior Financial Analyst Regional Service Europe & Africa


    Date

    SE CFO

    A
    Snapshot of Your Day

    You start your day fully
    energized to get things done as a member of an international team. For our
    team, no day is like the other. While sometimes, you are focused on crunching
    numbers, you will also be communicating with many people, to align, seek support,
    learn, and provide help. The results of your work are of utmost importance to
    assess our businesses performance and prepare adequate business decisions.
    Therefore, you will feel you are making an impact every single day.
    Digitalization is key to our joint success – as a curious learner, you find ways
    of improvement and proactively push the implementation for the benefit of our
    team, our business, and our company.

    How
    You’ll Make an Impact

    • You work in an experienced and dedicated team of 7 members located
      in various cities and countries.
    • As part of the GS BC community, you help to implement global BC
      standards and processes in the Regional Service Unit (RSU) Europe and Africa
      (such as for performance controlling, operational controlling, productivity,
      value flow and digitalization initiatives)
    • As part of the GS BC RSU organization, you help to ensure
      consistent and effective regional specific processes in your RSU and help with
      the implementation of GS and Corporate projects and initiatives.
    • You support the RSU BC business partner function to fulfill the
      contribution to the profit and loss responsibility of the GS Execution Units
      Central & Distributed and the Independently Managed Businesses (IMB) CP and
      STG, by providing transparent actuals, reliable forecasts and high-quality
      budgets.
    • You drive the regional monthly Forecast of Profit and Loss, Net
      Capital Employed and Free Cash Flow to the RSU and Execution Unit management
      and ensure its accuracy and manage the interface between regional companies and
      the HQ functions to optimize the overall business profitability and transparency.
    • You analyze complex financial data and determine the reasons for
      deviations from monthly and annual plans and forecasts including comments on
      current and future performance.
    • You support the RSU BC EU&AF Management by preparing Monthly
      Operating Reviews with Execution Unit Management and Quarterly Reviews with BA
      Management, with a main focus on financials and key performance indicators.
    • You ensure the timely and qualitative completion of submissions in
      various reporting packages (Esprit, Focus, etc.) and help to prepare status
      reviews and management presentations based on corporate timelines and drive
      digitalization and Reporting / Controlling enhancements.

    What You
    Bring

    • University degree in the field of Finance or comparable (such as
      Siemens commercial apprenticeship with long-term experience) with a long term,
      deep experience in Business Controlling or Finance, especially closing and
      forecasting activities.
    • Experience in Finance / BC, Sales or Project Management with one
      of the GS Execution Units Central or Distributed is preferred with basic
      understanding of the underlying business models and technical Siemens Energy
      products and solutions.
    • Experience in SAP and Siemens reporting tools (e.g. Esprit, Focus,
      SAC, Dash) and in data analytics and visualization tools (Tableau, Power BI,
      think-cell etc.) is beneficial.
    • Business fluent in English, advanced analytic skills for financial
      KPI and advanced skills in Microsoft Excel and Microsoft PowerPoint with
      experience in preparing presentations for upper management level.
    • High motivation in complex and fast changing situations and
      experience in work & communication across cross-disciplinary and
      international teams, with advanced influencing and persuasion skills and the
      ability to present to upper management level and for conceptual work and
      self-management of own tasks and related resources by sound project management.

    About
    the Team

    Our
    open and team-oriented culture of communication and cooperation will await and
    accompany you in our global team. In our team we take care of each other! In
    Gas Services, we offer a broad portfolio of cutting-edge technologies,
    services, and solutions for centralized and decentralized energy production. We
    are pleased to meet you.



    Who
    is Siemens Energy?

     


    At
    Siemens Energy, we are more than just an energy technology company. We meet the
    growing energy demand across 90+ countries while ensuring our climate is
    protected. With more than 94,000 dedicated employees, we not only generate
    electricity for over 16% of the global community, but we’re also using our
    technology to help protect people and the environment. 


    Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation. 

    Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo



    Our
    Office


    Siemens
    Energy’s location in One Cotroceni Park is more than just an office space –
    it’s a hub for a vibrant and thriving community. Nestled in the heart of
    Bucharest, this urban development is the perfect place to work, surrounded by
    green spaces, shopping destinations, and everything the city center has to
    offer. And with the Academia Militara subway station just a 3-minute walk away,
    getting around the city has never been easier.



    Our
    Commitment to Diversity 


    Lucky
    for us, we are not all the same. Through diversity we generate power. We run on
    inclusion and our combined creative energy is fueled by over 130 nationalities.
    Siemens Energy celebrates character – no matter what ethnic background, gender,
    age, religion, identity, or disability. We energize society, all of society,
    and we do not discriminate based on our differences. 



    Rewards/Benefits:

    • Your lunch with SE
      meal tickets
    • Keep your brain
      fit with our trainings
    • Special for books
      lovers – Bookster
    • Stay safe and
      healthy with our medical subscription
    • Think about your
      future too with Privat Pension Pilon III
    • Take care of
      yourself with our Wellbeing Initiatives

    Jobs & Careers: https://www.siemens-energy.com/global/en/company/jobs.

    #LI-IV3