Cost Center Controlling Specialist (f/m/d)Verified as a real position

Who we’re looking for

• Degree in Business Administration, Finance, Economics, or a related field, or a comparable commercial qualification.
• Several years of experience in Finance, Controlling, or a similar commercial function.
• Strong analytical skills, attention to detail, and a structured, reliable way of working.
• Good understanding of business and financial processes across different functions or organizations is an advantage.
• Strong communication and coordination skills, with the ability to work effectively in international teams.
• Proficiency in MS Office, SAP, and BI tools such as Power BI.
• Fluent English is required. German at an intermediate level is an advantage, especially for understanding and participating in discussions with German-speaking colleagues and stakeholders.

What you’ll do

• Take full ownership of cost center controlling for assigned HQ functions, including:
• Cost planning, forecasting, and standard reporting
• Headcount planning and reporting
• Controlling and monitoring of measures, including account assignments, settlements, and commitments
• Cost reallocations and internal cross-charging between cost centers
• SLA management and settlement with internal and external partners
• Productivity management, including identifying cost-saving opportunities, initiating improvement measures, and tracking their implementation
• Business case analyses (e.g., Capex-to-Opex / Invest-to-Opex scenarios)
• Variance analysis and development of corrective actions to ensure budget and forecast compliance
• Regular business reviews and alignment meetings with cost center owners
• Drive the development and implementation of innovative controlling methods, including AI- and robotics-based analyses, forecasting solutions, and process automation.
• Support the harmonization and continuous improvement of cost center controlling processes across EMS in close collaboration with cross-functional stakeholders.
• Act as the central owner of planning standards and controlling methodologies by:
• Defining and maintaining uniform planning assumptions and cost calculation logic
• Owning and developing cost planning templates
• Serving as the main point of contact for user-related questions and controlling guidance

About the position

At Siemens Electrical Products (EP), we develop innovative technologies that make electrical energy distribution safer, smarter, and more sustainable. We are looking for a Controlling Specialist to support financial planning, performance management, and cost transparency across our organization. In this role, you will work closely with business stakeholders, provide meaningful financial insights, and drive continuous improvement initiatives in an international environment. Ready to make an impact and shape business performance with us?

Benefits

• A flexible annual benefits budget to spend on what matters most to you
• Up to 33 days of vacation to relax and recharge
• Fully employer-funded meal vouchers for every working day
• Flexible working hours and the possibility to work from home, supporting a healthy work-life balance
• Access to a company kindergarten near our Prague office with employer contribution
• The opportunity to become a Siemens shareholder through our employee share program
• A wide range of learning and development opportunities to support your professional growth
• Employer-funded language courses
• An ergonomic and modern working environment designed for your comfort and well-being
• Exclusive employee discounts on a variety of products and services
• A confidential employee assistance program offering psychological and personal counselling support