take responsibility for Controlling of several sales Cost Centers in Siemens Headquarters, and getting deep understanding on the value flows, KPIs and business targets within the area
regular Forecast update and annual Budget planning for those cost centers
detailed analysis on the performance, variances analysis including commentary on it
monthly, quarterly and annual closing process within your area of responsibility
optimization, automation and digitalization of existing controlling processes
support respective Business Unit management in terms of finance reporting, analysis and decision making
support central and cross-regional special projects, especially regarding automation, reporting applications/dashes, and similar activities
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