Business Partner Cost Controlling
About the Role
Location Romania Bucuresti Bucharest Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Organization SE CFO Business Unit Wind Power Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day
Join us as a Business Partner for Cost Controlling, where you will play a role as a financial advisor for our central Wind Power Functions. Imagine being the key interface for all personnel structural costs and operational cost center controlling, collaborating with function heads to enhance financial management. You will execute regional financial planning, reporting, and controlling processes, preparing and analyzing budgets, forecasts, and financial reports to uncover operational trends and cost reduction opportunities. Your expertise will drive detailed analyses of actual costs, manage cost absorption processes, and ensure accurate cost center postings, providing management with actionable insights to optimize costs. With a focus on harmonization and digitalization, you will simplify reports using tools like Power BI and actively participate in new process roll-outs, all while engaging with senior stakeholders and adapting to a dynamic environment.
How You’ll Make an Impact
Prepare, monitor, and analyze key metrics to ensure financial transparency. Conduct detailed analyses of actual costs, manage cost absorption processes, and ensure accurate cost center postings. Identify cost reduction opportunities and provide actionable insights and reports to drive cost optimization. Coordinate and execute the forecasting and budgeting process for cost centers. Implement and maintain standards and regulations related to the forecasting and budgeting process. Provide timely and accurate analysis of budgets, along with monthly, quarterly, and annual forecasts. Ensure cost center governance by establishing and maintaining cost centers in compliance with global guidelines. Analyze and approve Purchase Orders (POs) for accuracy and compliance with Purchase Requisitions (PRs). Act as a Cost Centre Controlling Business Partner for Function Managers at the Business Area Level. Support harmonization and digitalization activities related to Cost Centre Controlling. Participate in the roll-out of new tools and processes to improve efficiency. Contribute to the standardization and simplification of reports using Power BI and advanced Excel. What You Bring
Bachelor's or master's degree in Finance, Accounting, Business Administration, or a related field. 5+ years of professional experience with mandatory expertise in Cost Center Controlling Skills.Strong Business Partnership and Stakeholder Management. Data Analysis and Problem Solving. Adaptable with excellent Communication skills (English, written and spoken). Collaborative with Global Teams. Possesses expertise in Cost Center Controlling, Payroll Accounting, Financial Planning & Analysis, Budgeting & Forecasting, Knowledge of ERP systems, ideally SAP Applications, and advanced skills in Microsoft Excel and Power BI.
