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A Snapshot of Your Day
As a Business Controller, you will act as a strategic financial partner to the Factory CFO, ensuring the accuracy of financial data and supporting key decisions that drive the factory’s performance. Your day will involve preparing and consolidating budgets and forecasts, monitoring essential KPIs such as Order Intake, Revenue, Profit, and Free Cash Flow, and performing variance analysis to provide transparent insights and recommendations. You will oversee factory utilization and absorption, manage cost center budgets and CAPEX, maintain clean books and records, and ensure accurate product costing across production lines. Working closely with operational leaders, you will identify improvement opportunities, strengthen profitability, and contribute directly to the financial excellence and growth of the execution unit.
How You’ll Make an Impact
What You Bring
About the Team
You will join the factory’s Finance organization, working closely with the Factory CFO and cross-functional operational teams. The group is dedicated to ensuring robust financial management, data integrity, and strategic support for the execution unit. We foster a collaborative environment focused on continuous improvement, operational excellence, and enabling data-driven decision-making that strengthens the competitiveness and long-term success of the business.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
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 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, gender identity, sexual orientation or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
https://jobs.siemens-energy.com/jobs
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