Regional Performance Controller

Malaysia, Malaysia

Job Description


About the Role

Location

Malaysia

Selangor

Petaling Jaya

Organization

SE CFO

Business Unit

Transformation of Industry

Full / Part time

Full-time

Experience Level

Experienced Professional

A Snapshot of Your Day

You are involved in a variety of activities in supporting the financial planning and analysis, such as: regional budget and forecast planning, month- and year-end closing activities, and deviation analysis.

Additionally, you will drive projects in our team, e.g. around process optimization, simplification & project financial performance improvement.

How You\'ll Make an Impact

\xc2\xb7 Regional P&L and balance sheet planning, analysis & monitoring.

\xc2\xb7 Coordinate and lead regional top-down and bottom-up planning, and proceeds with revolving plannings, and periodic forecasts during the year.

\xc2\xb7 Deep-dive analysis on regional business performance (growth, profitability, cost & headcount planning).

\xc2\xb7 Evaluates cost structures in
11 countries within the region Asia Pacific, builds and maintain controls and coordinate the implementation.

\xc2\xb7 Maintain headcount planning for
11 countries in Asia Pacific.

\xc2\xb7 Lead and coordinate the yearly re-org of business reporting lines in the region.

\xc2\xb7 Provides regular business reports to regional and global functions management, with respect to overall performance, and recommends actions to accountable management.

\xc2\xb7 Carries out ad-hoc analyses and profitability calculations and contributes to conceptual and project work related to controlling.

\xc2\xb7 Perform evaluations of assets and liabilities and manages inventory measures on a regular term.

\xc2\xb7 Actively support and involve in the implementation of Transformation of Industry global initiatives in the region.

- Perform forecast, actual P&L analysis and tracking to planned cost. Perform a review on the overall impact of changes throughout the month.

- Monitoring and controlling major net capital employed positions (inventory, valuation allowances, etc).

- Monitoring cashflow (including Account Receivables plan) and lead the coordination with Commercial Project Managers.

- Ensure correctness of cost books & records.

\xc2\xb7 Empower the team in general topic such as better collaboration, inclusion & diversity and process simplification.

What You Bring

\xc2\xb7 Sound Degree in Finance/ Economic/ Business/ Accounting field.

\xc2\xb7 Proven record of experience with controlling & reporting at least 15 years.

\xc2\xb7 Cross-countries (regional) role experience.

\xc2\xb7 Extensive knowledge on financial data analysis (P&L, FCF & NCE).

\xc2\xb7 Experienced with SAP/ SPIRIDON and comfortable with overall data digitalization.

\xc2\xb7 Good ability to present and formulate clearly own ideas and proposals for improvement.

\xc2\xb7 Strong personal drive to lead and accelerate the business growth together with smart perception of business needs of the company.

\xc2\xb7 Team player and interpersonal skills

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.

Transformation of Industry

Our Transformation of Industry division is decarbonizing the industrial sector. Increasing electrification and efficiency are key and demand for green H2 and derivative fuels will rise. We enable decarbonization of the industrial sector and the transition to sustainable processes, building on a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities.

Check this video to learn more about our Transformation of Industry business

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.

Check out this video to learn more about Siemens Energy:

Rewards/Benefits

You will co-operate with a multitude of different cultures, organizations and hierarchy levels providing you with insights, perspectives as well as project management experience

Our diverse workforce cultivates Innovation and Excellence and in turn creates a workplace where our employees belong and prosper

Jobs & Careers:

Siemens Energy

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Job Detail

  • Job Id
    JD941727
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Malaysia, Malaysia
  • Education
    Not mentioned