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 nd ways of improvement and proactively push the implementation for the benet 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
