Portfolio Controlling Professional for Software and Digitalization

Job Description

We are the global competence center for drives and applications based in Prague. We provide automation and drive technology solutions. The mission of our team is to help our clients become leaders in innovation and productivity.

Join us and become our professional as a Portfolio Controlling Professional!

What will be your main responsibilities?
  • Overall financial portfolio management including strategy
  • responsibility for the global business plan, leading detailed financial planning across ~ 15 portfolio items / products
  • Business case calculations including: market requirements (price, quantity, sales forecasts), portfolio / regional mix, overhead costs, project costs and setting target important metrics
  • Reporting, forecasting, product profitability calculations
  • Strategy for financial portfolio (ABC analysis, setting profit targets and relevant business models)
  • Analyzing quantities, licenses, revenue, R&D expenses and measures to plan and updates business targets as needed
  • Responsibility for portfolio structure and ensuring this is accurately reflected in master data
  • R&D budgeting and its effects on long term product profitability
  • Implementation of new digitalization business financial management tool
  • Preparation and leading financial presentations to management as required

You can look forward to
  • Working for a leader in totally integrated automation and drive solutions
  • Experiencing truly international atmosphere and use of English on daily basis
  • Signing bonus 50 000 CZK

Your qualification
  • University degree in Economics, Finance, Accounting or related field
  • Sound Experience in controlling, reporting, forecasting and financial modeling
  • Project Management experience is desirable
  • Knowledge of SAP, Qlik-Sense or Tableau is helpful
  • English language for daily business communication

We also offer!
  • 5 weeks of vacation, flexible working hours, home office and company nursery school in Prague for work life balance
  • an individual budget 48,000 CZK, which you can turn into a combination of up to 8 days of extra holidays, cafeteria points or pension and / or life insurance
  • Contribution to the company canteen
  • Possibility to become a Siemens shareholder and get free stocks
  • Various discounts and offers

Siemens is an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability or gender identity.
We are committed to forming a team that represents a variety of backgrounds, perspectives, and skills. This is how we work best. Problem solvers and entrepreneurs are highly welcome.
Make your mark in our exciting world at Siemens and learn more:

Organization: Digital Industries

Company: Siemens, s.r.o.

Experience Level: Experienced Professional

Job Type: Full-time

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