SE CFO
A
Snapshot of Your Day
You are part of the Internal Control Corporate team, which is responsible
for the effectiveness of the internal control system at Siemens Energy. As
Young RIC Professional you are daily involved in driving together with the
Global Process Owners the automation and digitalization of controls especially
in S/4 Hana. You act as consultant with a deep Internal Control methodology
knowledge to help to identify and implement automated key controls in the IT
systems of Siemens Energy. Opportunities for process improvement you are
addressing proactively with your Global Process owner counterparts and within
the Internal Control team. To apply the developed automated controls, you are
responsible for an operative entity.
This position reports to Siemens Energy Head of Internal Control
Corporate.
How You’ll Make an Impact
- Support SAP S/4 Hana
implementation by developing sound control objectives with the respective
Global Process Owner and taking advantage of SAP automated features.
Ensure control automation and rationalization within the project. - Deliver projects such as
control harmonization, improvement and automation initiatives and support processes
or business model changes. - Drive process and control
changes by working with global process owners to gain efficiencies and to
improve the control environment. - Ensure appropriate level
of communication is maintained on Internal Control matters to support the
framework and ensure appropriate ownership and accountabilities. - Create the relationship
and partner with relevant Global Process Owners across the company. - Ensure timely and correct
internal control system for an operative entity
What You Bring
- Master’s degree in business administration, business
informatics, or equivalent. - Knowledge of SAP S/4 HANA
- Expertise in internal control concepts
(e.g. SOX, COSO, etc.) including general IT controls and experience in
applying them throughout various business processes. Experience in
executing in executing a GRC program for a multinational corporation is a
plus. - Proven record of implementing IT embedded
solutions and automations to reduce manual controls and improve the
efficiency of internal control operations. - Highly developed written and verbal
communication skills to motivate, influence and negotiate. Fluent language
skills in Romanian as well as Englich are a must. German language skills
would be a plus. - Self-motivated, able to manage change,
and able to work under tight deadlines describe you best.
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 98,000
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 Private
Pension Pilon III - Take care of yourself with our Wellbeing
Initiatives
#LI-IN2
Jobs & Careers: [2] [2] [2] [1] https://www.siemens-energy.com/global/en/company/jobs.
