Performance Controller

A Snapshot of Your Day

As a Performance Controller Support, you will collaborate closely with the Regional Controller to manage and oversee all critical business metrics. This includes, but is not limited to, responsibilities such as forecast and budget reporting, order on hand reporting, volume development, profit development, SG&A controlling, headcount, and free cash Flow (FCF) management.

How You'll Make an Impact

• Actively monitor KPIs and highlight deviations for corrective actions to increase transparency.
• Provide information and commercial/financial reports vital for monthly, quarterly and annual review/ balance sheet reviews.
• Prepare commission agreements and support in issuance of debit memo for commission charging.
• Support in annual re-organizational activities.
• Closely monitor AR and highlight old open items for rigorous follow-ups.
• Contribute to the monthly, quarterly, and annual closing process.
• Prepare and keep auditable documentation for controlling.

What You Bring (requirements)

• Bachelor's degree or equivalent experience" in Accounting, Finance, or a closely related field.
• At least 3 years' experience accounting and financial audit experience.
• Advanced knowledge of FI/CO transactions and procedures in SAP Spiridon ERP, Tableau, Focus+, ESPIRT, EPM+ and DASH tools.
• Excellent analytical skills and meticulous work style.
• Advanced knowledge of financial analysis and documentation methods to consolidate and validate large quantity of information and complex business issues.
• Ability to gather, structure, consolidate and analyze large amounts of financial information and develop an overarching country view, also in graphical format, that describes the key message for Management's use.
• Highly proficient in MS Office (Excel, Word, PowerPoint, Access).

About the Team

Our open and team-oriented culture of communication and cooperation will await and accompany you in our global team. In our team we take care of each other! In Gas Services, we offer a broad portfolio of cutting-edge technologies, services, and solutions for centralized and decentralized energy production. We are pleased to meet you.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 99,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo

Our Office

Siemens Energy's location in One Cotroceni Park is more than just an office space - it's a hub for a vibrant and thriving community. Nestled in the heart of Bucharest, this urban development is the perfect place to work, surrounded by green spaces, shopping destinations, and everything the city center has to offer. And with the Academia Militara subway station just a 3-minute walk away, getting around the city has never been easier.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character ??? no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits:

• Your lunch with SE meal tickets
• Keep your brain fit with our trainings
• Special for books lovers - Bookster
• Stay safe and healthy with our medical subscription
• Think about your future too with Privat Pension Pilon III
• Take care of yourself with our Wellbeing Initiatives

Jobs & Careers: https://www.siemens-energy.com/global/en/company/jobs.

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