Performance Controller

Siemens-posted 3 months ago

$89,670 - $153,720/Yr

Alpharetta, GA

5,001-10,000 employees

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Performance Controller role is located in Alpharetta, GA. This position is a hybrid or remote opportunity for the employees of the RC US DI FIN organization. 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.

Prepare insightful standard and ad hoc financial reports and executive commentary on P&L, Balance Sheet, and Cash Flow performance to include storyline, risks and opportunities, and performance analysis.
Responsible for entering, tracking, administration, updating and reporting PUMA measures, collaborating with HQ colleagues, Zone US, etc.
Prepare various standard and ad hoc financial reports, reporting packages, as well as KPIs to provide meaningful and accurate financial information.
Collaborate closely with Sales FIN and Solution Execution to align and understand growth opportunities, risks, large revenue project timelines, and performance analysis.
Prepare and maintain risks and opportunities register to provide insightful and meaningful data to enable data-driven decision-making.
Support and collaborate with Zone US, HQ on standard and ad hoc requests to meet deadlines timely.
Complete month-end, quarter-end and year-end closings tasks which include but not limited to: KPIs tracking, monthly journal entries, and other required reporting deliverables for PC.
Ensure clean books and records, maintaining the highest standards of financial accuracy.
Identify areas to optimize via data gathering, root cause analysis, and performance trends to drive financial performance.
Drive governance-related topics and facilitate actions required to align with Siemens Financial Reporting Guidelines (FRG).
Coordinate and lead all internal and external audit/internal control (RIC) and support audit activities within DI US LCB.
Lead and prepare the cost allocation process /OpCo costs across DI US LCB.
Responsible for cost controlling, monitoring, analysis, and reporting of performance across DI US LCB and Zone US.
Support and facilitate cost synergy activities across DI US LCB.
Collaborate closely with BA and Solution Execution to understand risks and project related NCCs for tracking and reporting to provide transparency and performance.
Leverage Technology with Purpose by strategically using digital tools, advanced analytics and insights to enhance financial planning, performance analysis, and reporting.

Currently an employee of the RC US DI FIN organization
8+ years of corporate experience in financial planning, analysis, and business modeling.
Experience in Performance Controlling.
BS/BA degree from an accredited university.
Demonstrated success working with multiple functions in Finance and Technical organizations.
Legally authorized to work in the United States on a continual and permanent basis without company sponsorship now or in the future.
Ability to travel occasionally (less than 20%).

Expertise in advanced reporting tools and data visualization (e.g., PowerBI, Tableau).
Full ownership and self-starter mentality.
Enthusiastic and fast learner with the ability to break down complex assignments.

Siemens offers a variety of health and wellness benefits to our employees.
The pay range for this position is $89,670 - $153,720 annually with a target incentive of 10% of the base salary.

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