Financial Controller – Siemens Energy, Cairo Egypt

You will be responsible for the overall business controlling function for the Gas Services – Distributed Business in Egypt, working closely with the Regional Controlling team. In addition to day to day controlling and monitoring activities, you will also be involved in a variety of activities in supporting the financial planning and analysis, such as: annual budget and forecast planning, month- and year-end closing activities, and deviation analysis, etc. Costcenter and balance sheet controlling. You will be custodian of the financial data and responsible for its integrity and completeness.

You will be contributing to the financial transparency and ensuring that the organization is having the necessary information for decision making on hand. You will work closely with sales and execution teams and ensure absolute financial transparency and timely reporting.

How you’ll make an impact?

• Prepare the local Budget & monthly forecast, ensure all financial tasks are completed accurately and in a timely manner
• Coordinate / guide all planning (budget and forecast) activities related to Hub and Country organizations and assure its completeness and accuracy
• Continuous review and analysis of actual data versus forecasted numbers for multiple business areas
• Prepare the variance analysis for each product line and business area and present to HUB controlling
• Review and analyze monthly actuals and SAP reports. Prepare management dashboards for review and reporting purposes
• Ensure tight controls around cost center costs and review and evaluate costs monthly
• Periodic review of the balance sheet accounts and ensure all balances are current and justified
• Ensure all headcount reporting, cost center setups are accurate
• Review and ensure all revenue, margin and costs are accurate and reported in the correct period
• Work closely with sales team to understand the order entry pipeline and ensure accurate forecast of sales data
• Ongoing optimization of processes to ensure rationalization potential, to optimize productivity, and to increase profit
• Forecasting & Reporting (Provide the inputs for assigned business for consolidation in overall forecasting for Sales, Gross margin and cash etc., provide delivery performance date to BE for evaluation, informing management in advance for any special impacts improvement / drop of expected business results, provide inputs for next year’s budget etc.)
• Continuous business improvement & stakeholder satisfaction: (Ensure continuous improvement of business through identifying areas for improvements and taking actions for improvements, attending lesson learnt meetings, implement lesson learnt in the upcoming orders/outages, ensure stakeholders satisfaction, using feedback for improvements)
• Work closely with execution team (technical and commercial) to understand the business situation, risks, etc. and ensure same is highlighted in forecast files
• Facilitate internal and external audits

What you bring?

• Business Finance or Accounting Degree
• At least 3 – 5 years of experience in financial controlling
• Advance knowledge of Excel and SAP
• Self-motivated and able to work independently at a high quality standard
• Calculation methods / Finance Models
• Strong knowledge and concepts of accounting & reporting principles (US GAAP, IFRS)
• Extensive knowledge on financial data analysis (P&L, FCF & NCE)
• Strong personal drive to lead and accelerate the business growth together with smart perception of business needs of the company
• Strong communicator and can demonstrate good stakeholder management
• Strong Team player capability

About The Team

We are a highly motivated team that takes pride in its work and is known for delivery results. Within our growth and development program, we nurture our competencies by providing continuous career coaching, trainings, and mentoring, all whilst working with senior management on high-profile engagements around the world.

Our culture is defined by caring, agile, respectful, authentic, and accountable individuals. We value excellence of any kind.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

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