Siemens
Overview
Here at Siemens, we take pride in enabling sustainable progress through technology. We do this by empowering customers by combining the real and digital worlds. Our global, diverse team supports growth and challenges you to develop professionally. The Performance Controller role is in Alpharetta, GA. This position is a hybrid or remote opportunity for employees of the RC US DI FIN organization. Transform the everyday with us! You will make an impact by
Management Reporting: Prepare insightful standard and ad hoc financial reports and executive commentary on P&L, Balance Sheet, and Cash Flow performance, including storyline, risks and opportunities, and performance analysis. Operational reporting: Enter, track, administer, update and report PUMA measures, collaborating with HQ colleagues, Zone US, and other stakeholders. Reporting packages and KPIs: Prepare various standard and ad hoc financial reports and KPIs to provide meaningful and accurate financial information. Collaboration with Sales FIN and Solution Execution: Align and understand growth opportunities, risks, large revenue project timelines, and performance analysis. Risks and opportunities: Prepare and maintain a risks and opportunities register to enable data-driven decision-making. Stakeholder support: Support and collaborate with Zone US and HQ on standard and ad hoc requests to meet deadlines timely. Closings and accuracy: Complete month-end, quarter-end and year-end closings tasks, including KPIs tracking, monthly journal entries, and other required reporting deliverables for PC. Accounting accuracy: Ensure clean books and records, maintaining the highest standards of financial accuracy. Data-driven optimization: Identify areas to optimize via data gathering, root cause analysis, and performance trends to drive financial performance.
Financial Governance
Drive governance-related topics and facilitate actions aligned with Siemens Financial Reporting Guidelines (FRG). Close processes: Complete month-end, quarter-end, and year-end closings with activities such as monthly journal entries, KPIs reporting, ADSTAR, transfer price reviews, and balance sheet reviews. Audit and controls: Coordinate and lead internal and external audit/internal control (RIC) activities within DI US LCB. Reporting and accuracy: Prepare standard and ad hoc financial reports and KPIs to provide meaningful and accurate financial information. Accounting accuracy: Ensure clean books and records, maintaining the highest standards of financial accuracy. Optimization: Identify areas to optimize via data gathering, root cause analysis, and performance trends to drive financial performance.
Central Support Functions
Lead and prepare the cost allocation process / OpCo costs across DI US LCB. Cost controlling, monitoring, analysis, and reporting of performance across DI US LCB and Zone US. Support and facilitate cost synergy activities across DI US LCB. Collaborate with BA and Solution Execution to understand risks and project-related NCCs for tracking and reporting to provide transparency and performance. Close processes: Complete month-end, quarter-end, and year-end closings with KPIs tracking, monthly journal entries, and other required reporting deliverables for PC. Prepare standard and ad hoc financial reports, as well as KPIs to provide meaningful and accurate financial information. Ensure clean books and records, maintaining the highest standards of financial accuracy. Identify areas to optimize via data gathering, root cause analysis, and performance trends to drive financial performance.
In addition to these responsibilities, you will
Possess thorough understanding of financial standards to ensure proper accounting, controlling and reporting. Leverage technology with purpose by strategically using digital tools, advanced analytics and insights to enhance financial planning, performance analysis, and reporting. Maintain a growth mindset in own work, team, and cross-functionally in a dynamic business landscape. Demonstrate ownership and a self-starter attitude.
Basic Qualifications
Minimum 5+ years of corporate experience in financial planning and analysis, reporting, or related function. Bachelor’s degree in finance, accounting, business, or related field. 5+ years of demonstrated success working with multiple functions in Finance. Legally authorized to work in the United States on a continual and permanent basis without company sponsorship now or in the future. Ability to travel occasionally (less than 20%).
Preferred Qualifications
Strong financial accounting and business acumen skills. Proven expertise in ERP systems and in advanced reporting tools and data visualization (e.g., SAP Analytics Cloud, PowerBI, Knime, Tableau). Full ownership and self-starter mentality. Experience in Performance Controlling. Enthusiastic and fast learner with the ability to break down complex assignments. Excellent problem-solving skills with ability to creatively solve challenges independently. Strong analytical thinking with the ability to critically assess data and solve complex problems. Effective team communication, fostering collaboration, trust, and active engagement. Excellent time management skills, with the ability to prioritize tasks and meet deadlines. Detail-oriented and process-driven, ensuring accuracy in financial reports and models. Resilient and adaptable, maintaining focus and composure in dynamic, fast-paced environments.
You’ll benefit from
Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html The pay range for this position is $89,670-$153,720, and the annual incentive target is 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.
About Siemens
We are a global technology company focused on industry, infrastructure, transport, and healthcare. We create technology with the purpose of adding real value for customers. Learn more about Siemens here.
Our Commitment to Equity and Inclusion in our Diverse Global Workforce
We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.
#J-18808-Ljbffr
Here at Siemens, we take pride in enabling sustainable progress through technology. We do this by empowering customers by combining the real and digital worlds. Our global, diverse team supports growth and challenges you to develop professionally. The Performance Controller role is in Alpharetta, GA. This position is a hybrid or remote opportunity for employees of the RC US DI FIN organization. Transform the everyday with us! You will make an impact by
Management Reporting: Prepare insightful standard and ad hoc financial reports and executive commentary on P&L, Balance Sheet, and Cash Flow performance, including storyline, risks and opportunities, and performance analysis. Operational reporting: Enter, track, administer, update and report PUMA measures, collaborating with HQ colleagues, Zone US, and other stakeholders. Reporting packages and KPIs: Prepare various standard and ad hoc financial reports and KPIs to provide meaningful and accurate financial information. Collaboration with Sales FIN and Solution Execution: Align and understand growth opportunities, risks, large revenue project timelines, and performance analysis. Risks and opportunities: Prepare and maintain a risks and opportunities register to enable data-driven decision-making. Stakeholder support: Support and collaborate with Zone US and HQ on standard and ad hoc requests to meet deadlines timely. Closings and accuracy: Complete month-end, quarter-end and year-end closings tasks, including KPIs tracking, monthly journal entries, and other required reporting deliverables for PC. Accounting accuracy: Ensure clean books and records, maintaining the highest standards of financial accuracy. Data-driven optimization: Identify areas to optimize via data gathering, root cause analysis, and performance trends to drive financial performance.
Financial Governance
Drive governance-related topics and facilitate actions aligned with Siemens Financial Reporting Guidelines (FRG). Close processes: Complete month-end, quarter-end, and year-end closings with activities such as monthly journal entries, KPIs reporting, ADSTAR, transfer price reviews, and balance sheet reviews. Audit and controls: Coordinate and lead internal and external audit/internal control (RIC) activities within DI US LCB. Reporting and accuracy: Prepare standard and ad hoc financial reports and KPIs to provide meaningful and accurate financial information. Accounting accuracy: Ensure clean books and records, maintaining the highest standards of financial accuracy. Optimization: Identify areas to optimize via data gathering, root cause analysis, and performance trends to drive financial performance.
Central Support Functions
Lead and prepare the cost allocation process / OpCo costs across DI US LCB. Cost controlling, monitoring, analysis, and reporting of performance across DI US LCB and Zone US. Support and facilitate cost synergy activities across DI US LCB. Collaborate with BA and Solution Execution to understand risks and project-related NCCs for tracking and reporting to provide transparency and performance. Close processes: Complete month-end, quarter-end, and year-end closings with KPIs tracking, monthly journal entries, and other required reporting deliverables for PC. Prepare standard and ad hoc financial reports, as well as KPIs to provide meaningful and accurate financial information. Ensure clean books and records, maintaining the highest standards of financial accuracy. Identify areas to optimize via data gathering, root cause analysis, and performance trends to drive financial performance.
In addition to these responsibilities, you will
Possess thorough understanding of financial standards to ensure proper accounting, controlling and reporting. Leverage technology with purpose by strategically using digital tools, advanced analytics and insights to enhance financial planning, performance analysis, and reporting. Maintain a growth mindset in own work, team, and cross-functionally in a dynamic business landscape. Demonstrate ownership and a self-starter attitude.
Basic Qualifications
Minimum 5+ years of corporate experience in financial planning and analysis, reporting, or related function. Bachelor’s degree in finance, accounting, business, or related field. 5+ years of demonstrated success working with multiple functions in Finance. Legally authorized to work in the United States on a continual and permanent basis without company sponsorship now or in the future. Ability to travel occasionally (less than 20%).
Preferred Qualifications
Strong financial accounting and business acumen skills. Proven expertise in ERP systems and in advanced reporting tools and data visualization (e.g., SAP Analytics Cloud, PowerBI, Knime, Tableau). Full ownership and self-starter mentality. Experience in Performance Controlling. Enthusiastic and fast learner with the ability to break down complex assignments. Excellent problem-solving skills with ability to creatively solve challenges independently. Strong analytical thinking with the ability to critically assess data and solve complex problems. Effective team communication, fostering collaboration, trust, and active engagement. Excellent time management skills, with the ability to prioritize tasks and meet deadlines. Detail-oriented and process-driven, ensuring accuracy in financial reports and models. Resilient and adaptable, maintaining focus and composure in dynamic, fast-paced environments.
You’ll benefit from
Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html The pay range for this position is $89,670-$153,720, and the annual incentive target is 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.
About Siemens
We are a global technology company focused on industry, infrastructure, transport, and healthcare. We create technology with the purpose of adding real value for customers. Learn more about Siemens here.
Our Commitment to Equity and Inclusion in our Diverse Global Workforce
We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.
#J-18808-Ljbffr