at Siemens Industry, Inc. in Buffalo Grove, Illinois, United States
Job Description
Siemens Industry, Inc. seeks a Vertical Sales Finance Controlling Professional in Buffalo Grove, IL. Duties: Ensures planning, monitoring, and review of Vertical budgets, and provides
comments for Actual vs. Plan reports. Monitors financial performance,
provides KPI analyses, and prepares and comments respective
performance reporting and forecasts. Analyzes, prepares, approves, and
reviews Vertical investments and expenditures, and provides respective
reporting. Coordinates and manages finance related transactions with
involved internal and external parties. Supports validation of Volume and
cost Forecast for Vertical Markets in collaboration with Sales Management
Supports the Sales target setting, Quota and Incentive process for the
Verticals and tracks results throughout the year. Supports global Vertical
Market reporting and drives alignment with global headquarter entities on
funding and reporting. Drives standardization of Vertical Market
performance tracking. Performs trend- and variance-analysis and supports
the development of strategies to maximize Order Intake. Supports Vertical
Sales Finance lead, Sales Managers and works closely with global Vertical
organizations. Drives all day-to-day Finance operations and application of
Finance systems. Ensures coherence with superior Controlling standards,
policies and procedures, adopts respective processes. Performs monthly
commentary of actual and forecast information to be used in global
reporting packages and for discussion of financial results with US and
Global Management. Ensure proper cost center controlling, and design and
maintenance of underlying cost account systems. Supports Vertical Market
and Sales Managers to manage costs and plan budgets. Provides
transparency to Sales Management, related activity and management of
the respective monthly forecast and controlling of actual performance.
Reports accurately and timely to accountable management. Creates
comprehensive presentations for Sales Management to present key
business data and tell the story behind the numbers. Dedicated to fostering
a high performance culture and an environment of continuous learning;
ensuring appropriate business, technical, and process knowledge shared
amongst the team. Embraces change and flexibility; committed to constant
personal development and adaption of new processes. Continuously
enhances and improves reporting process and standard reports to achieve
highest data quality and meet any given deadline. Less than 5% domestic
travel. Remote work permitted.
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