
Commercial Business Partner (Construction/R&D) - Finance
- București
- Permanent
- Full-time
- Country: Poland
- Country: Romania
- State/Province/County: Bucuresti
- City: Bucharest
- Forecasting and Budgeting: Prepare comprehensive forecast and budget information by integrating inputs from various systems, organizational data, and stakeholder insights, including financial records, planning data, and operational meetings for R&D-related activities within construction and non-R&D related cost centers.
- Resource Billing Management: Manage resource-related billing towards projects, ensuring accuracy and efficiency.
- Variance Analysis: Review, analyze, and comment on variances for your departments globally, working alongside your team to compare actual results against forecasts and budgets, and present findings to management.
- Risk and Opportunity Assessment: Identify and develop risks and opportunities associated with various scenarios, proposing actionable strategies for mitigation.
- Collaboration with Project Finance Teams: Work closely with Project Finance Teams across PL, DK, DE, UK, and CN to solve challenges
- Financial Statement Integrity: Ensure that financial statements accurately reflect the true and fair view of the department's activities.
- Compliance Assurance: Uphold compliance with our Financial Reporting Guidelines (FRG) and Risk and Internal Control (RIC) processes.
- A degree in finance, international management, or accounting.
- A strong finance background with relevant work experience.
- Excellent analytical skills and attention to detail.
- Strong communication skills to convey complex financial information clearly
- Knowledge in SAP, Excel, and a general understanding or motivation to learn Power BI, Alteryx is desirable.
- Proactive problem-solving abilities and adaptability to changing business environments.
- Opportunities to work with a global team
- Opportunities to work on and lead a variety of innovative projects
- Medical benefits
- Remote/Flexible work
- Time off/Paid holidays and parental leave
- Continual learning through the Learn@Siemens-Energy platform
- Access to a variety of employee resource groups