Performance Controller (f/m/d), Analytics & Modelling
Core
Develop and maintain financial KPI frameworks, automate reporting, create interactive dashboards, and drive digitalization of controlling processes to translate business strategy into financial impact.
Role type
Senior Performance Controller (Analytics & Modelling) (via careerplan.io/jobs/15170-465430830-S-performance-controller-fmd-analytics-modelling-at-siemens-energy-global-gmbh-co-kg)
Builds
Financial models, automated reporting, interactive dashboards, and digitalized controlling processes
Domain
Energy technology / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analytics, financial analysis, budgeting, forecasting, scenario analysis, sensitivity analysis, strategic planning
Preferred skills
Power BI, SAP Analytics Cloud, Microsoft Excel, PowerPoint
Technologies
Power BI, SAP Analytics Cloud, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Develop and maintain financial KPI frameworks aligned with long-term business objectives; automate reporting and create interactive dashboards for performance monitoring; develop, maintain, and enhance financial models for scenario and sensitivity analysis; support profitability, trend, and ad-hoc analyses; communicate complex financial concepts to financial and non-financial audiences; provide support to team members by sharing expertise in digitalization concepts and solutions