Poste :

As a Senior Financial Controller, your main missions are :

• Budgets and forecast preparations, and deviations analysis
• Month end closing process and activities, working closely with E W Controlling
• Ensure compliance of factory financial activities with internal and external rules and guidelines
• Setting up of controlling structures like cost centers structures, production orders
• Financial statement controlling
• Cash flow and balance sheet management
• CAPEX forecasting and reporting
• Support roll-out of IT roadmap
• Carrie out ad-hoc analyses and profitability calculations.
• Product cost controlling according to Siemens costing guidelines
• Factory Price calculations
• Support in the preparation, analysis and annotation of the monthly plant performance
• Implementation and development of reporting systems
• Collaboration in cost-out/productivity activities
• Support in SAP RBP implementation  

Profil recherché :

Graduated from a business school in Finance, you have a work experience of at least 5 years in a similar position, acquired idealy in manufacturing environment in an international company.
Working experience in an intercultural environment desirable

Accounting Principles (IFRS) & Local GAAP
IT systems – SAP (RBP) especially the modules CO,FI,MM,SD, and with other standard Office IT Systems

You have a fluent level in English and a communicational ease.
Your communication skills, results oriented and business minded will be your assets to succeed in this role.