西门子（GBS）Finance Controller 财务控制专员

工作描述

Finance Controller
At Siemens, we are human enthusiasts with a passion for innovation. We empower our people to stay resilient and relevant in a constantly changing world. We're looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like you'd make a great addition to our vibrant international team.
You'll make an impact by

·       Support on Budget planning and regular forecast for assigned Support Functions (Governance, Country Support Functions and Others). Ensure proper cost control and design charge or allocation proposal based on guidelines.
·       Monitor and clarify deviations between actual and plan, support management team to timely review and adjust business planning if necessary.
·       Deeply understand responsible area's business nature, monitor financial performance, provide KPI analysis, prepare and comment respective performance report required by country Management or HQ. Ensure transparency, accuracy and timeliness of various reports.
·       Support on commercial process for new business module/solution and monitor productivity for assigned area.
·       Proactively participate in digital transformation related projects or process optimization.
·       Perform daily controlling and financial analysis operations. Understand and implement guidelines via defined tools.
Your defining qualities

·       At least 2 years of experience in financial analysis, controlling, or accounting. Siemens experience is preferred.
·       Extensive experience in Excel, PowerPoint, and SAP. Experience in tools like Qliksense, Mendix or Power BI would be value-added.
·       Structured thinking and goo…