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Head of Business Performance, Smart Infrastructure – SI B PRO US
Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?
Transform the everyday with us!
What you will do for Siemens Smart Infrastructure:
Manage the SI B PRO US Business Performance functions including, but not limited to the monthly close process, controlling activities, financial planning and forecasting, volume reporting and transparency, digital financial application development, and internal process improvement utilizing new technologies. Manage a team of 2HC;s
What We Ask of You:
End-to-end responsibility for financial planning and forecasting including full P&L and balance sheet including calendar creation, collection of bottom-up forecasts, top-down simulations, and ESPRIT load of results. Process involves heavy integration to Product Management and SCM organizations.
Key advisor to SI B PRO US Finance Head on forecast positions, risk and opportunity management, results simulation, and assessment of current performance against forecast expectations. Manages quarterly cost center planning activities and review process for bottom-up cost controlling.
Controllership and Governance
Reporting and Business Performance Management
Reporting Digitalization Lead
Major Challenges:
Role requires balanced approach between understanding business needs while having detail systematic knowledge of two SAP systems, data architecture, digital tool development.
New ways of working challenge current ways of doing things and require new skill ramp up Matrix organization requires knowledge and understanding of multiple functional areas and processes
Basic Qualifications
Preferred Qualifications
We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers. Learn more about Siemens here.
Our Commitment to Equity and Inclusion in our Diverse Global Workforce:
We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.
$122,951 $210,773 15%Similar jobs
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