What are the responsibilities and job description for the Cost Center Controller position at Siemens Energy?
A Snapshot of Your Day
The Cost Center Controller is acting as Business Partner in Onshore Cost Center Controlling North America, crafting financial clarity and ensuring the right basis for decision making. The Controller will provide timely and accurate analysis of budgets, monthly, quarterly & annual forecasts, financial reports, and operational trends to assist the accountable management in performing their responsibilities related to management of personnel resources and driving recommendations for sound decision making. You will work closely with the Stakeholders of the Onshore NA region and support them on any Controlling needs regarding their Cost Centers and Headcount Reporting as well as supporting them on their monthly management reviews.
How You’ll Make An Impact
Who is Siemens Gamesa?
Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are constantly seeking individuals to join our team and support our focus on energy transformation.
Rewards/Benefits
The Cost Center Controller is acting as Business Partner in Onshore Cost Center Controlling North America, crafting financial clarity and ensuring the right basis for decision making. The Controller will provide timely and accurate analysis of budgets, monthly, quarterly & annual forecasts, financial reports, and operational trends to assist the accountable management in performing their responsibilities related to management of personnel resources and driving recommendations for sound decision making. You will work closely with the Stakeholders of the Onshore NA region and support them on any Controlling needs regarding their Cost Centers and Headcount Reporting as well as supporting them on their monthly management reviews.
How You’ll Make An Impact
- Manages the planning and controlling of yearly budgets for the Regional Areas in Onshore, including the calculation of Hourly Rates.
- Analyzes and evaluates cost structures, and builds, maintains and improves the depending on cost accounting system
- Prepares Monthly Reporting and is accountable for providing the required explanations of the FC and Actuals to CCC ON Management
- Plays an active role in strengthening the Master Data Governance (e.g.Cost Centers, WBS, Orders, GL Accounts management) to enable efficient SAC, Power BI and SQL implementation
- Drives cross-departmental Process standardization and supports the digitalization strategies within Cost Center Controlling (SAC CCP).
- Supports the Time registration set-up and ensures hours are booked to the correct Orders / WBS Elements.
- Responsible for supporting the set-up of SLA’s for Inter-Company-Charges and the underlying documentation and PO creations.
- Bachelor’s degree within Business Administration, Economics, Finance, Accounting or similar
- Proficient finance individual with a minimum of 5 years of experience and profound knowledge in various controlling areas and/or commercial sales and project business preferred
- Excellent English communication, both verbal and written
- Knowledge in SAP, Excel, PowerBI and Alteryx nice to have
- Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization. Siemens employees with current visa sponsorship may be eligible for internal transfers.
Who is Siemens Gamesa?
Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are constantly seeking individuals to join our team and support our focus on energy transformation.
Rewards/Benefits
- Career growth and development opportunities
- Supportive work culture
- Company paid Health and wellness benefits
- Paid Time Off and paid holidays
- Profit Sharing Program
- Parental Leave