<div> Siemens Global Business Services (GBS) enables Siemens units worldwide and external customers to accelerate their business transformation into a sustainable and digital future. Our goal is to optimize processes and provide services driven by expertise, in areas such as business administration, human resources, supply chain management, sales, marketing, and engineering. Through innovation and digitalization, we facilitate the achievement of a successful and sustainable transformation. In our GBS Western Europe and Africa Hub we are already more than 1400 connected people, from over 57 different nationalities spread across 14 countries. <a href="https://new.siemens.com/global/en/products/services/gbs.html" target="_blank">Check here,</a> and get to know more about GBS.     Are you ready to be part of the change? Come join us!     Your mission will be…   <ul> <li>Driving Budget Planning and Forecasting activities for assigned GBS Business Lines (BL) / Service Lines (SL), in close alignment with respective BL/SL heads.</li> <li>Managing the financial statements (P&amp;L, Balance Sheet, Free Cash Flow) of your assigned area to ensure transparency and support decision-making.</li> <li>Conducting continuous analysis and reporting of key performance indicators (KPIs), providing insights on deviations, identifying root causes, and monitoring remediation plans.</li> <li>Overseeing cost controlling and productivity controlling efforts.</li> <li>Performing price and cost calculations for products/services based on aligned cost calculation methods and pricing strategies.</li> <li>Supporting business decisions by delivering financial analysis and transparency, while driving the implementation of management strategies with regard to commercial aspects.</li> <li>Ensuring efficient business administration processes, including postings, invoicing, order processing, and contract management, while ensuring compliance with IFRS15, RIC, and transfer pricing regulations.</li> <li>Handling ad-hoc queries and actively participating in projects as required.</li> <li>Proactively identifying opportunities to optimize commercial processes and value flows through standardization, automation, and digitalization to enhance efficiency and quality.</li> </ul>     We are looking for someone with… <ul> <li>Master’s degree in Business Administration, Accounting, Economics, or a related field.</li> <li>3-5 years of professional experience in Controlling, with a preference for experience in Shared Services (GBS/SSC) environments.</li> <li>Fluency in English and Portuguese is mandatory.</li> <li>Advanced MS Office skills (Excel, Word, PowerPoint) and strong SAP knowledge. Experience with VBA and data visualization tools  is a plus.</li> <li>Excellent analytical and financial skills, with strong oral and written communication abilities.</li> <li>A team player with a service-oriented mindset, adaptable to different situations and people, with strong conflict management skills.</li> <li>Strong organizational skills with the ability to maintain a strategic perspective while ensuring accuracy and efficiency.</li> <li>A proactive and self-driven mindset, eager to take on challenges, navigate uncertainties, and continuously learn and improve.</li> </ul>     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, plus the chance to join sports groups. In addition, youll 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:   <ul> <li>Merco – Companies and Leaders with the Best Reputation in Portugal (#1 Technology/Manufacturing)</li> <li>Forbes – World’s Best Employers (#1 Engineering &amp; Manufacturing)</li> <li>LinkedIn – LinkedIn Top Companies (#2)</li> <li>OnStrategy – REPSCORE 2024: Brands’ Reputation in Portugal (#1 Engineering &amp; Electronic Services)</li> <li>Fortune – World’s Most Admired Companies (#1 Industrial Machinery)</li> <li>SSON – Top 20 most admired Shared Services Organizations and Global Business Services in 2024</li> </ul>     Please attach your CV in English.     #Siemens #PeopleAtSiemens #GBSpartnerofchoice     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! </div>