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Business Unit Controller (Siemens Real Estate)

Job Description

Key Mission:
-Ensure correct commercial administration of Location Unit, including reporting and controlling of LMU
-Commercial interface to customer on-site providing BA support on-site
-Commercial interface and relationship toward AMU BA
-Monitoring shared services for commercial day-to-day operation

Accountability:

Business Administration of Local Management Unit:

-Bottom up financial planning and alignment with target setting
-Monitoring of compliance with accounting standards
-Controlling of local financial figures
-Creation and alignment of financial forecast
-Identification, realisation and reporting of savings measures
-Monthly review of booking and billing
-Commercial project definition (i.e. SPI) and preparation including cost/investment calculation, interface with AMU and Shared Services Team

Commercial Interface:
-to customer on-site, Asset Management Unit BA
-SRE Shared Service and SRE Expert Pool

Financial Reporting:
-Ensure correctness of financial figures in the area of responsibility
-Ensure R/IC conformity in the area of responsibility

Real Estate BA tasks:
-BA support for negotiation and preparation of external renting and customer lease contracts
-Implementation of SRE pricing model according to guidelines (calculated net rent, rent adaption, evaluate pricing impact of maintenance measures and projects)
-OPEX & Service costs analysis review, alignment, communication and confirmation with tenants
-Ensuring full charges to net-rent, OPEX and Services to customer
-Ensuring savings quality

Contract Management:
-Manage contracts for facility services: verification of costs received
-Interface with Shared Services / AMU: invoicing sales and posting of costs
-Interface with SRE Shared Services Function and Asset Management Unit: contracts management (lease in and lease out)

What do I need to Qualify?

- Relevant Degree in Finance/Accounting and Controlling
- 5-8 Years of relevant work experience 
- 5- 8 years relevant cost controlling experience
- Experience in the project environment is preferred 
- Experience in Real Estate Cost Controlling preferred 

Personal attributes:

- Strong analytical skills
- Willingness to get directly involved with operational matters
- Strong communication skills; must be able to interact with all levels of the organization.
- Ability to quickly adapt to new challenges in changing environment
- Strong decision making skills
- Ability to give clear guidance to the organization


Organization: Controlling and Finance

Company: Siemens Proprietary Limited

Experience Level: Experienced Professional

Job Type: Full-time

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