Head of Financial Reporting and Planning (f/m/d)

Job Description

Knowledge for the world of tomorrow.

We develop networks that supply our cities with light and heat intelligently and we know our way around automation and digitalization in the process and manufacturing industries. For these and many other future projects, we need smart thinkers who bring skills, creativity, and dedication to the table. People like you! Experienced researchers who boldly broaden horizons, true specialists, and clever minds who like to get to the bottom of things. In short, help us tackle the most exciting challenges and put into practice what really matters. We’ll give you the opportunity to really make a difference. So what are you waiting for? Take your next career step with us. 

What part will you play?
  • As Head of Financial Reporting and Planning you are responsible for the management and execution of the business segments short-, mid- and longterm biz planning, especially with dimensional views, such as: Region, biz type, Portfolio for all relevant KPI’s: P&L, B/S, FCF, headcounts, etc.
  • Thereby you take over the preparation and execution of the regular financial plannings incl. maintenance and enhancement of all necessary IT applications
  • The definition and communication of all finance related planning and reporting information is also part of your task area
  • In addition, you define requirements towards future data models and take over further development in related IT applications, including but not limited to SAP Analytics and robotics
  • Beside cost and investment controlling of all biz segments HQ cost centers you are responsible for the global integration and enhancement of standard planning and reporting landscape as well as processes
  • The Information collection and measure status follow up for enterprise chance- & risk management is also part of your job profile
  • Further you are responsible for the leadership of your own team including people development and competence training, controlling governance and have training responsibility in all cross functions within own biz segment
  • Financial training for in- and external students and apprentices with focus on sales and product management also falls within your area of responsibility
What you need to make real what matters.
  • The basis of your success is a bachelor degree in business administration, accounting, Finance or equivalent
  • You bring a minimum of 2 completed job assignments in financial responsibility in product-, system and solution business. First touchpoints in software biz is beneficial.
  • Additionally cross functional experiences in manufacturing, regional sales, product cost calculation, R&D, planning, controlling and corporate reporting are appreciated.
  • Further you have international and intercultural experiences
  • In addition to strategic and analytical thinking skills, you bring direct and indirect leadership experience, motivation for cross-cultural and functional collaboration, and end-to-end business knowledge within the framework of value flow models
  • You bring very mature English in writing and speaking
  • You are familiar with the following digital applications: SAP all Modules, Data Analytics (such as PowerBI, SAP Analytics cloud, ESPRIT, Smart Reporting, Office365 etc.), Robotics (e.g.: KNIME, UIPath, etc.) and very advanced calculation and presentations techniques are required
  • Additionally, you bring a travel availability of 5-10%, as national mobility is general requested

What we offer. 
  • 2 to 3 days of mobile working per week as a future global standard
  • Attractive remuneration package
  • Development opportunities for both personal and professional growth 
  • 30 leave days and a variety of flexible working models that allow time off for yourself and your family 
  • Share matching programs to become a shareholder of Siemens AG
  • Find more benefits here
Individual benefits are adapted to meet local legal regulations, the requirements of different job profiles, locations, and individual preferences. 

Make your mark in our exciting world at Siemens.

As an equal-opportunity employer we are happy to consider applications from individuals with disabilities. - if you would like to find out more about jobs & careers at Siemens.

FAQ - if you need further information on the application process.

Organization: Smart Infrastructure

Company: Siemens AG

Experience Level: Experienced Professional

Full / Part time: Either

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