Expert Business Partner (f/m/d) Planning, Reporting & Analysis
Core
Lead forecasting, budgeting, reporting, and preliminary actuals for the TI Compression Business Controlling team, acting as a trusted advisor to senior management to ensure financial transparency and support strategic decision-making. (via careerplan.io/jobs/15170-477573652-S-expert-business-partner-fmd-planning-reporting-analysis-at-siemens-energy-global-gmbh-co-k)
Role type
Senior Finance Business Partner (FP&A)
Builds
Financial forecasts, budgets, monthly reports, and quarterly closing activities for the compression business
Domain
Industrial energy / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis (FP&A), Business Controlling, Financial statement analysis, Variance analysis, Strategic financial planning, Cross-functional leadership, Data quality management
Preferred skills
M&A experience, Manufacturing/industrial environment experience, C-level stakeholder engagement
Technologies
ERP systems, Financial modeling tools
Responsibilities
Lead consolidation, validation, and submission of forecasts; Coordinate annual budgeting and long-term financial planning; Analyze actuals, forecasts, and budgets to identify drivers and risks; Translate financial results into actionable business insights for senior management; Drive global continuous improvements in planning and reporting accuracy.