As Partner of Choice, Global Business Services (GBS) center support mainly Siemens’ companies worldwide to achieve excellence in their internal processes in areas such as Finance, Human Resources, Information Technology, Supply Chain, Customer Care and many more. GBS is organized in many Business Lines and Service Lines that provide this support (not only) within Siemens’ companies. At GBS Finance, we aim to act as Business Partners side by side with the Management of the Operations that perform these activities contributing with accurate and timely financial records to guide business decision-making. Want to know more about GBS? Check out here! Are you ready to be part of the change and help us make real what matters? What role will you play? Driving Budget planning and Forecast activities of assigned GBS Business Lines (BL) / Service Lines (SL) in close alignment with respective BL/SL head; Managing the financial statements of your assigned area of responsibility (Profit and Loss, Balance Sheet, Free Cash Flow) to ensure transparency and support decision-making; Provide continuous analysis and reporting of the development KPIs, incl. commenting on the relevant deviations, identifying root causes, preparing and monitoring remediation plans; 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, invoicing, 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. We are looking for: Masters’ degree in Business Administration, Accounting, Economics or equivalent; Minimum of 3 years of professional experience in Controlling (mandatory) Experience in shared service environment/controlling will be a plus Fluency in English and Portuguese; Advanced MS Office (Excel, Word, PowerPoint) skills and very good knowledge of SAP. VBA and visualization tools (e.g. Tableau) is a nice to have; 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. Your strong organizational skills enable you to always keep the bigger picture in mind and to deliver expected results in an accurate and efficient way; High degree of self-initiative with the ability to learn, manage uncertainties and undertake new challenges wraps up your profile. What makes us proud as an employer: Top Companies to work in Portugal (Awarded by LinkedIn) Healthy Workplaces Award - 3rd large corporations (Awarded by Portuguese Psychologists’ Association) TOP 20 Most Admired Shared Services Organizations in the World The Biggest of Tech Portugal -Technology Production Category (Awarded by Exame Informática and Visão Magazines) Most ESG responsible company in Tech/Industrial Sector (Awarded by Merco Corporate Reputation Monitor) 2nd Best Engineering Company (Awarded by Teamlyzer, biggest portuguese tech community platform) We are thrilled to have: A hybrid working model with a flexible working hours policy in order to promote work life balance. A budget for setting up a home office, health insurance and a financial support program for your studies You also have a medical center on the premises, sports groups, 2 days volunteering, access to e-learning platforms (Learnlight, Linkedin Learning and more) and discounts with partners. To all these benefits we add the possibility to work in a fresh, relaxed, and always motivated environment Siemens PeopleAtSiemens GBSpartnerofchoice 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! Organization: Global Business Services Company: Siemens S.A. Experience Level: Experienced Professional Full / Part time: Full-time