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Senior Controlling Analyst (Performance Controlling)

Indeed
Full-time
Onsite
No experience limit
No degree limit
Rua Rangel Pestana, 278 - Centro, Jundiaí - SP, 13201-000, Brazil
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Job Summary: Siemens is seeking a proactive and analytical Senior Controlling Analyst to work in performance controlling, preparing financial reports, participating in budgeting, and ensuring compliance. Key Highlights: 1. Work on social and environmental impact projects 2. Seek innovative solutions and digital transformation 3. Business partnership and strategic financial support Do you want to play an essential role in building a better future by working on projects that impact society and the environment? If you are driven by the pursuit of innovative solutions that maximize value creation and accelerate digital transformation, this is your chance to join our team at Siemens! A leading company with over 155 years of operation in Brazil, Siemens bridges the real and digital worlds across: automation technology, industrial digitalization, software, energy systems, buildings, and industries. Throughout its history, the company has actively contributed to the construction and modernization of Brazilian infrastructure, offering an innovative portfolio of solutions that empower customers to accelerate their own digital transformation and achieve greater sustainability. **Want to join this team?** We are looking for a proactive and analytical Senior Controlling Analyst to join our team in Jundiaí. This professional will be fundamental to performance controlling. **What will be your responsibilities?** • Analysis and Reporting: * Prepare and analyze financial and management reports (Income Statement, Balance Sheet, Cash Flow Statement), identifying variances and proposing action plans. * Prepare results presentations for leadership and business units. * Monitor and analyze financial and operational KPIs, providing insights for continuous improvement. * Budgeting and Forecasting: * Actively participate in the annual budgeting and forecasting processes, collaborating with various company departments. * Monitor budget performance, analyzing variances and their root causes. * Control and Audit: * Ensure compliance with Siemens’ accounting and finance policies, as well as external standards (IFRS, BRGAAP). * Support internal and external audits by providing required information. * Implement and monitor internal controls to mitigate financial risks. * Strategic Support: * Act as a business partner, providing financial support and analysis to operational and management teams. * Participate in process and financial system improvement projects. \- Conduct economic and financial feasibility analyses for new projects and investments. **What qualifications are we seeking?** • Bachelor’s degree in Accounting, Business Administration, Economics, or related fields. • Advanced proficiency in Microsoft Office, especially Excel (financial modeling, pivot tables, complex formulas). • Experience with ERP systems (SAP is a plus). • Experience with BI tools (Power BI, Tableau, etc.) is a plus. • Solid knowledge of accounting (BRGAAP and IFRS) and corporate finance. * Advanced English for participation in meetings. **Work location and employment model:** * CLT employment, hybrid model (remote work on some days per week!) * Jundiaí or São Paulo If you identify with what we’re looking for, apply now! Siemens offers, in addition to diverse, cooperative, and dynamic teams, a comprehensive benefits package focused on wellbeing and quality of life, including profit-sharing and performance bonuses, a hybrid work model, and many other benefits and conveniences—want to learn more? Visit our benefits page! Please note that our recruiters do not request documents or sensitive personal data via email, WhatsApp, or social media. The entire hiring process takes place through the secure digital platform "Docteka", which protects both candidate data and job- and company-related information. Additionally, we emphasize that we do not charge any fees to candidates participating in our selection processes nor require completion of courses to fill open positions. If you wish to join our company, please register through our official channels!

Source:  indeed View original post
João Silva
Indeed · HR

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