A Snapshot of Your Day As a Factory & Performance Controlling Manager for Transformers at Siemens Energy, you will be at the heart of our factory's financial operations. Your day will involve direct interaction with various departments including sales, planning, engineering, production, and quality to ensure that the factory's production processes are accurately reflected in our systems. You will oversee and ensure accurate, timely, and efficient reporting related to the financial situation of the factory. This role is dynamic and offers constant learning opportunities as you implement improvements in reporting systems, process enhancements, and follow-ups with plant personnel. How You'll Make an Impact Cost Monitoring and Control: Ensure the accuracy of criteria and execution of product costs (material, labor, factory overhead, etc.). Monitor and update standard costs compared to actual costs and the moving average cost of materials. Budgeting and Forecasting: Create budgets, support, coordinate, and drive the planning process to ensure accuracy and efficiency and share insights within the team to understand the closure of our main KPIs. Financial Reporting: Conduct month-end tasks such as cost reallocation and provision control. Perform monthly internal controls, detailed analysis for improvement, and financial results review. Internal Controls and Audits: Support the extraction of accounting documents, inventory transactions, reconciliations, and other transactions subject to internal audits and tax reviews. Participate in the annual physical inventory and provide analysis and explanation of fluctuations in inventory balances. Stakeholder Interaction: Interact frequently with stakeholders in Headquarters and corporate departments in the country and the region. Help identify and implement process improvements and automation to optimize efficiency. Support corporate strategy for bids and project execution, focusing on price escalation formula aligned with business objectives and strategies. Managing currency risk and hedging operations: Digitalization of processes. What You Bring Professional Degree in Finance, Accounting, Business Administration, or related fields. Experience in Performance Controlling and Cost controlling roles of 7 years minimum. Preferable experience with small teams or leading processes with teams. Proficiency in Excel and ERP systems like SAP and expertise in presentations of KPIs to the board. Proficiency in data analysis tools (Alteryx, Tableau, Power BI). Fluent in English. Motivated in complex and changing environments, skills in conceptual work, self-management, and project management. Ability to communicate effectively in interdisciplinary and international teams, with strong interpersonal skills. High analytical capacity and attention to detail. About the team You have just found your new home at workplace. Become part of our motivated international team, located in different countries, a community that cares for one another and gets things done as a team. We are eager to benefit from all your experience and knowledge while providing you an environment, where you can strive and learn new things every day. 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 92,000 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. 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. Benefits For more details, please visit our careers page . #J-18808-Ljbffr