About the position
Siemens Gamesa is looking for a global controlling and consolidation specialist to join the Service Technology Controlling team, to focus on consolidation of the global Service Technology function in Pamplona (Spain). The Service Technology function employs more than 500 people across the globe.leadership team in the function, that consists of more than 500 employees mainly in Spain and Denmark. Through your engagement you acquire fundamental information about the activities of the organization. You use this insight proactively to reach the business targets of the function, optimize the business and create value for customers and the company. Besides, you engage in the controlling and commercial leadership team of all the Service Functions on a variety of leadership, commercial and controlling topics.
You engage with the controlling colleagues across the globe in 6 different countries and with key stakeholders from the Service Technology organization in Spain and Denmark to get insight into the activities in the function. You use this insight proactively with the aim to reach the business targets of the function.
About the role
As a global controlling and consolidation specialist you create consolidated transparency of the financial performance in the organization, so it is clear what proactively needs to be done to ensure that the function delivers according to budget and forecast on its P&L and cash flow.
- You are responsible for timely consolidating the global forecast and budget for the main financial KPIs in the Service Technology organization to both the financial leadership team in Service and the business leadership in the Service Technology organization
- You ensure that the monthly consolidated financial management report of the Technology function is accurate and reliable with input from other Service Technology controlling team members
- You consolidate and create detailed analysis of the cost, revenue, cash flow and headcount to ensure transparency of the financial data
- As part of the monthly reporting you create monitoring reports of productivity in Technology, so it is clear which departments in the function have productivity slippages
You probably have a degree in finance, accounting or economics and have at least 5 years of experience as a controller, financial analyst or similar. You like to work with large amounts of financial data maybe as user or key-user of databases. You are highly skilled with excel, have some user experience with databases like SQL or personal interest in learning it. If you have experience with SAP it would be an advantage but not a requirement.
You have an international mind-set, maybe you have spent time abroad, and have integrity and take pride in meeting deadlines timely and of high quality. As part of the organization is in Spain and part in Denmark, it is expected that you can travel up to 15 days per year.
In case you have acquired your skills in alternative ways your application is just as well appreciated.
Siemens Gamesa believes passionately in creating a great place to work and offers a wide variety of benefits to our employees. Our major offices feature modern, open working environments, subsidized staff canteens with a variety of quality food, staff social associations, and more. Our ‘FlexAgility’ work approach includes the possibility to work from home days for many colleagues, and our diverse staff includes people from over 70 countries.
Apply online in English for the job.
Please note that we will reply by email. We are looking forward to receiving your online application. Please ensure you complete all areas of the application form to the best of your ability, as we will use the data to review your suitability for the role.