Especialista Controladoria de Negócios

Experienced Professional

**A Snapshot of Your Day(position overview)**

**How You’ll Make anImpact (responsibilities)**
- Executemonthly actuals, forecast and annual budget processes for IMB TI STG in closecollaboration with global Service Regions, sites and PCCs (Product CompetenceCenter)
- Ensure hightransparency, forecast accuracy and improve forecast processes with an emphasison regions North America and Latin America
- Responsibilityfor Order Backlog analysis as well as reporting and forecasting
- Define andmonitor business relevant KPIs to drive STG business performance and to ensurethe achievement of strategic and business goals
- Improve andincrease efficiency of STG reporting landscape by driving automation anddigitalization (create Tableau dashboards, automate processes, etc.)
- Developmonthly and quarterly presentations to senior executives on status of STGbusiness
- Carry outad-hoc analyses and drive & support special topics, e.g. EU-Taxonomyrevenue reporting

**What You Bring (requirements)**
- Bachelor’sDegree in Finance, accounting or equivalent
- MBA,CPA or other equivalent professional certification preferred
- 5+years of progressive professional experience in a global enterprise
- Directlyrelated accounting and/or finance functional experience with emphasis on financialplanning, reporting, forecasting and controlling
- Strategicthinking and creative problem-solving skills
- Proactiveknowledge sharing
- Excellentorganizational skills, ability to multi-task and address competing priorities,while ensuring deadlines are met on time and with accuracy
- Demonstratedexperience communicating complex ideas in effective and efficient manor,verbally and in writing
- Proficientin English, German is a plus
- StrongExcel, MS office, ERP and presentation skills, Tableau, Alteryx, SAP AnalyticsCloud is a plus

**About theTeam**

In our **Business Functions** weenable our organization to reach their targets by providing best-in classservices and solutions in the areas of IT, HR, Finance, Real Estate, Strategy& Technology and more.

What’s itlike to work at Siemens Energy?

**Who isSiemens Energy?**

At SiemensEnergy, we are more than just an energy technology company. We meet the growingenergy demand across 90+ countries while ensuring our climate is protected.With more than 92,000 dedicated employees, we not only generate electricity forover 16% of the global community, but we’re also using our technology to helpprotect people and the environment.

Our globalteam is committed to making sustainable, reliable, and affordable energy areality by pushing the boundaries of what is possible. We uphold a 150-yearlegacy of innovation that encourages our search for people who will support ourfocus on decarbonization, new technologies, and energy transformation.

**Our Commitment to Diversity**

Lucky for us, we are not all the same. Through diversitywe generate power. We run on inclusion and our combined creative energy isfueled by over 130 nationalities. Siemens Energy celebrates character - nomatter what ethnic background, gender, age, religion, identity, or disability.We energize society, all of society, and we do not discriminate based on ourdifferences.

**Rewards**
- Career growth and development opportunities
- Supportive work culture
- Company paid Health and wellness benefits
- Paid Time Off and paid holidays
- 401K savings plan with company match
- Family building benefits
- Parental leave