Senior Controller

    By
    Student Pages Team
    -

    Location
    United Arab Emirates Dubai Dubai NOT_APPLICABLE
    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
    bene    fit 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) Middle
      East (such as for performance controlling, operational controlling, 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 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 ME 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 Business Administration,
      Economics, Finance / Accounting or equivalent
    • Long-term Experience in Finance, Controlling and/or
      Accounting
    • Advanced analytic skills for financial KPIs and
      advanced skills in MS Excel and PowerPoint with experience in preparing concise
      presentations and business-reports for the upper management level
    • Experience in SAP and Siemens Energy reporting
      tools (e.g. Esprit, Focus, SAC, Dash), data analytics and visualization tools
      (Tableau, Power BI, Alteryx) is beneficial
    • Business fluent in English
    • Team player with high motivation and ability to
      perform in complex and fast changing situations

    #LI-AE3

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