Siemens Jobs

Job Family: Finance

Req ID: 381847

Create a better #TomorrowWithUs

At Siemens, we believe that technology with purpose has the potential to solve the greatest challenges of our time. With over 300 thousand of the world’s most brilliant minds and the power of a presence in more than 190 countries, we make a truly global impact.

At the Lisbon Tech Hub, we drive change in our businesses and services, from Portugal to the world, in areas such as Cybersecurity, Software Development and Testing, Big Data, Artificial Intelligence, Cloud, and many more.

With around a decade of history, the Lisbon Tech Hub is the home of the new technologists (https://new.siemens.com/pt/en/company/jobs/jobs/lisbontechhub.html) - Dream Builders, Impact Creators & Future Makers.

Are you one of them? Join us!

About Siemens Technology Department

Siemens Technology is the central in-house research unit at Siemens and as such occupies an outstanding position within Siemens' R&D facilities. It acts as a strategic partner to support Siemens’ business units with R&D services, protects the company’s intellectual property, coordinates the collaboration with top universities worldwide, and supports standardization activities in all business units and regions. Through its R&D activities in Germany, USA, Portugal, China, India, Japan, and Eastern Europe, Siemens Technology helps to secure the company’s technological future and strengthen its ambition.

Your mission will be…

• Supporting the local Cyber Security & Technology team in Portugal in all finance related matters and the controlling of local contributions to the global services, projects and initiatives.

• You will be responsible for the financial controlling and target achievement for the Cybersecurity and Technology teams in Portugal.

• You will monitor financial performance, provide KPI analysis, prepare and comment on respective performance reports required by local management or Technology Field /Cybersecurity Global Finance Heads. Ensure transparency, accuracy, and timeliness of various reports.

• This includes all financial tasks from forecasting and budgeting, deviation analysis and definition/implementation of corrective measures etc.

• You will be in regular exchange with colleagues of the global Cybersecurity and Technology finance teams.

• You will guide and train the local teams to correctly allocate their costs to the local projects / global service structures and control the cost ramp up including corrective measures on cost center/project level.

• While Cybersecurity/Technology is in the process of establishing a comprehensive service controlling system and toolset covering cost allocation planning and controlling with several funding sources based on a variety of contracts, you will support the local rollout and support the teams in transition.

• You will support global financial digitalization & automation initiatives to further optimize our financial toolset (e.g., planning and forecasting, contracting and charging, analysis and visualization)

• Together with the head of finance for Cybersecurity & Technology in Portugal you will be responsible for the financial contract management and commercial project management of important projects/programs for internal and external customers (e. g. affiliates, carved out units, publicly funded projects etc.)

• You ensure consistency with internal and external controlling standards, policies, and procedures, and adopts respective local and global processes.

We are looking for someone with...

• University degree in Accounting, Finance, Business Administration or similar

• 4 o 5 years of working experience in Finance Functions e. g. Business-, Service- or R&D controlling, Sales, Commercial Project Mgt

• Experience in service and project business model development

• High analytical competence, high level of dedication, focus on results

• Mindset of driving change, Problem solving ability and proactivity in communicating problems with a solution

• Curiosity and flexibility to work in both worlds, service and R&D organization

• Understanding diverse backgrounds, cultural and organizational

• English fluent, other languages welcome

• Proficiency with Microsoft Office applications (MS Excel is a must) and experience with SAP applications, PowerPoint

• Experience with analytics and visualization tools (e.g., PowerBI, KNIME, Alteryx, Tableau, Qlik)

What you can expect from us…

A hybrid and flexible working model to promote a better work-life balance, along with a budget for home office support and the opportunity to do 16 hours a year of volunteer work. A health insurance, access to our on-site medical center, and the chance to join sports groups.

In addition, you'll have access to online learning platforms and discounts with our partners. A shuttle bus to commute to the facilities and the possibility of financial support to your studies.

What makes us proud as an employer:

• The Biggest of Tech Portugal 2022 - Technology Production Category (by Exame Informática and Visão Magazines)

• Top Companies to work in Portugal 2023 (by LinkedIn)

• Healthy Workplaces Award 2022 - 3rd large corporations (by Portuguese Psychologists’ Association)

Please attach your CV in English.

#Siemens #LXTechHub #TomorrowWithUs

Siemens is committed to creating a diverse environment and is glad to be an equal opportunity employer. We strongly encourage applications from a diverse talent pool!