About this role
Expert Business Partner (f/m/d) Planning, Reporting & Analysis
About the Role
Job ID
301427
Location
Germany
Hamburg
Hamburg
- Country: GERMANY
- State/Province/County: Bayern
- City: Erlangen
- Country: GERMANY
- State/Province/County: Bayern
- City: Nuremberg
- Country: GERMANY
- State/Province/County: Nordrhein-Westfalen
- City: Duisburg
- Country: ROMANIA
- State/Province/County: Bucuresti
- City: Bucharest
- Country: PORTUGAL
- State/Province/County: Lisboa
- City: Lisbon
Company
Siemens Energy Global GmbH & Co. KG
Organization
SE CFO
Business Unit
Transformation of Industry
Full / Part time
Full Time or Part Time
Experience Level
Professional / Experienced
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 p