Senior Controller (M/F) - Siemens Alfragide - JO-2009-167341

Detalhes da oferta

Kelly Services is recruiting a Senior Controller, fluent in English, to join Siemens S.A, in Alfragide, Lisbon.

Responsibilities:    

• Solely responsible for Budget and Forecast activities of assigned GBS Business Line (BL) in close alignment with respective BL head;
• Provide continuous analysis and monthly reporting of the development of KPIs (e.g. revenue, new orders, EBIT), incl. commenting on the relevant deviations;
• Cost controlling and productivity controlling;
• Perform Price and Cost calculation for products/services under aligned cost calculation method and pricing strategy;
• Support business decisions by providing necessary financial analysis and transparency and drive implementation of management strategy with regard to commercial aspects;
• Ensure efficient business administration processes (postings, charging, order processing, contract management etc.) and compliance with relevant internal and external rules and regulations (e.g. IFRS15, RIC, transfer price regulations);
• Handling of ad-hoc queries and active participation in projects as required;
• You proactively look for opportunities to optimize commercial processes and value flows through standardization, automation and digitalization with the aim to increase efficiency and quality.

• Masters’ degree in Business Administration, Accounting, Economics or equivalent;
• Minimum of 3-5 years of professional experience in Controlling;
• Fluent in Portuguese and in English;
• Advanced MS Office (Excel, Word, PowerPoint) skills and very good knowledge of SAP. VBA and visualization tools (e.g. Tableau) are a plus;
• Excellent analytical and financial skills and excellent oral and written communication skills;
• Strong team player with a service-orientated mindset who can adapt quickly to different situations & people and are highly effective in conflict management.

You will be integrated in an international, young and dynamic team with income and benefits compatible with function and politics in use in our client.

Please send us your detailed c.v. if you consider to have the required knowledge.