- Supporting the local Cyber Security & Technology team in Portugal in all finance related matters and the controlling of local contributions to the global services, projects and initiatives.
- You will be responsible for the financial controlling and target achievement for the Cybersecurity and Technology teams in Portugal.
- You will monitor financial performance, provide KPI analysis, prepare and comment on respective performance reports required by local management or Technology Field /Cybersecurity Global Finance Heads. Ensure transparency, accuracy, and timeliness of various reports.
- This includes all financial tasks from forecasting and budgeting, deviation analysis and definition/implementation of corrective measures etc.
- You will be in regular exchange with colleagues of the global Cybersecurity and Technology finance teams.
- You will guide and train the local teams to correctly allocate their costs to the local projects / global service structures and control the cost ramp up including corrective measures on cost center/project level.
- While Cybersecurity/Technology is in the process of establishing a comprehensive service controlling system and toolset covering cost allocation planning and controlling with several funding sources based on a variety of contracts, you will support the local rollout and support the teams in transition.
- You will support global financial digitalization & automation initiatives to further optimize our financial toolset (e.g., planning and forecasting, contracting and charging, analysis and visualization)
- Together with the head of finance for Cybersecurity & Technology in Portugal you will be responsible for the financial contract management and commercial project management of important projects/programs for internal and external customers (e. g. affiliates, carved out units, publicly funded projects etc.)
- You ensure consistency with internal and external controlling standards, policies, and procedures, and adopts respective local and global processes. We are looking for someone with...
- University degree in Accounting, Finance, Business Administration or similar
- 4 o 5 years of working experience in Finance Functions e. g. Business-, Service- or R&D controlling, Sales, Commercial Project Mgt
- Experience in service and project business model development
- High analytical competence, high level of dedication, focus on results
- Mindset of driving change, Problem solving ability and proactivity in communicating problems with a solution
- Curiosity and flexibility to work in both worlds, service and R&D organization
- Understanding diverse backgrounds, cultural and organizational
- English fluent, other languages welcome
- Proficiency with Microsoft Office applications (MS Excel is a must) and experience with SAP applications, PowerPoint
- Experience with analytics and visualization tools (e.g., PowerBI, KNIME, Alteryx, Tableau, Qlik) What you can expect from us... A hybrid and flexible working model to promote a better work-life balance, along with a budget for home office support and the opportunity to do 16 hours a year of volunteer work. A health insurance, access to our on-site medical center, and the chance to join sports groups.In addition, you'll have access to online learning platforms and discounts with our partners. A shuttle bus to commute to the facilities and the possibility of financial support to your studies. What makes us proud as an employer:
- The Biggest of Tech Portugal Technology Production Category (by Exame Informática and Visão Magazines)
- Top Companies to work in Portugal 2023 (by LinkedIn)
- Healthy Workplaces Award rd large corporations (by Portuguese Psychologists' Association) Please attach your CV in English. #Siemens #LXTechHub #TomorrowWithUs Siemens is committed to creating a diverse environment and is glad to be an equal opportunity employer. We strongly encourage applications from a diverse talent pool
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