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Expert Business Partner (f/m/d) Planning, Reporting & Analysis (Controller/in)

Siemens Energy Global GmbH & Co. KG

Alemania📅 16/10/2026

Descripción

A Snapshot of Your Day As an Expert Business Partner (f/m/d), you will be a key finance business partner within the TI Compression Business Controlling team. You will take a leading role in orchestrating forecasting, budgeting, reporting, and preliminary actuals across the organization. Acting as a trusted advisor to senior management, you will ensure financial transparency, challenge business performance, and provide actionable insights to support strategic decision-making. How You’ll Make an Impact * Lead the consolidation, validation, and submission of forecasts while steering monthly reporting, preliminary actuals, and quarterly closing activities * Lead and coordinate annual budgeting and long-term financial planning processes across multiple entities and stakeholders * Own the analysis of actuals, forecasts, budgets, and prior-period results, identifying key business drivers, variances, risks, and opportunities * Challenge and translate financial results into actionable business insights and develop compelling narrative reporting for senior management * Act as a strategic finance partner to Controllers, Business Departments, Functional Stakeholders, and CP Management, including interaction with senior and C-level stakeholders * Drive global continuous improvements across planning, reporting, data quality, and forecasting accuracy while leading cross-functional and international initiatives What You Bring * Bachelor’s or Master’s degree in Finance, Accounting, Economics, Business Administration, or a related field * Significant experience in Financial Planning & Analysis (FP&A), Business Controlling, or Corporate Finance, ideally gained in medium-sized to large international organizations; M&A experience is a plus * Strong international and cross-functional leadership experience, with the ability to lead and influence stakeholders across functions, entities, and cultures * Strong understanding of financial statements, business drivers, and performance metrics,
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