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Global Finance Business Partner
2 months ago
Job Family: Finance
Req ID: 435078
Looking for the next big challenge? We will meet your ambitions
At Global Business Services (GBS) , we are crafting the future of Shared Services by supporting companies across all sectors worldwide.
In your new role, you will serve as the Global Finance Business Partner for a GBS Business Line (BL). GBS Business Lines like Opportunity-to-Cash (O2C) provide their customers with business services at 11 large and smaller shared services locations, employing around 12,000 people worldwide.
What part will you play?
- You will be a trusted advisor to the international BL management team on all business aspects, ensuring meaningful reporting for all partners and supporting business decisions with the calculation of business cases.
- Together with BL Management, you will define strategic multi-year business plans , set goals for the countries independently, and challenge the countries' business performance in regular business reviews.
- You will coordinate the budget planning and forecast process for the business line in collaboration with the business line management. This will involve regular contact with the GBS Finance teams in various countries.
- You will regularly prepare and present management reports to the BL and service line management regarding financials, product profitability, productivity, and ad-hoc requests, including an assessment of risks, opportunities and necessary actions.
- In close cooperation with our CRM team, you will independently provide customer reports, oversee global costing & pricing, and assess the feasibility of value flows and business models.
- You will lead international business programs , projects, and initiatives, promoting local implementation (e.g. productivity projects, benchmarking projects, etc.).
What you need to make real what matters:
- The basis of your success is a bachelor's degree in business administration or a comparable education in the field of business administration.
- Many years of relevant experience in controlling , ideally at Siemens, an industrial or technology company, an external business process outsourcing company, or in consulting.
- Proficiency in Microsoft Office applications and experience with SAP applications (especially FocuS/4)
- Knowledge of modern data analytics and data visualization tools (Power BI, Alteryx, KNIME, etc.).
- A solid understanding of the business process for global reporting based on ESPRIT, including knowledge of consolidation topics.
- Proven analytical skills, dedication, results-oriented focus, confident demeanor, and assertiveness.
- Proficiency in written and spoken English ; German is a plus. Excellent presentation skills and comfort in personal dealings with higher management.
What we offer beyond great career opportunity:
- Development opportunities for both personal and professional growth.
- Extended vacation : enjoy 5 weeks of vacation, and up to 8 additional days you can purchase from your benefits budget.
- Flexible hours : you have the option to work flexible hours, with a fixed core from 10am to 2pm.
- Home office options: work from the comfort of your home, allowing you to combine work with your personal life.
- Annual Bonus : You can expect to receive a bonus each year multiplied by the success of the organization.
- Meal E-Vouchers : for every work day
- MultiSport card at a discounted price: Get access to a wide range of sports and leisure activities at a bargain price.
- Benefit budget : every year you get a benefit budget of at least CZK 24,000, which you can use on the Benefit-Plus website for anything you're interested in, from holidays to language courses and cultural events.
- Life insurance and pension : Take advantage of a life insurance or pension contribution, which is paid for from your benefits.
- Company nursery : We have kindergartens for your children in our locations in Prague and Ostrava.
- Shares : You may have the opportunity to become a Siemens shareholder and receive free shares.