Performance Controller About the Role Job ID 300456 Location Canada Ontario Oakville Remote vs.

Office Hybrid (Remote/Office) Company Siemens Energy Canada Limited Organization SE CFO Business Unit Grid Technologies Full / Part time Full-time Experience Level Skilled / Experienced A Snapshot of Your Day Performance Controller responsible for the North America region, partnering closely with Sales Leaders, Business Developers, and the Sales Commercial team to ensure a reliable, accurate, and timely forecast.

Drives business performance through continuous analysis of sales opportunities, order intake and market trends.

Regularly reviews order and expense status, identifies potential risks and opportunities, challenges assumptions, and collaborates with cross-functional teams to develop mitigation plans and practical solutions.

Supports strategic and operational decision-making by providing actionable insights, monitoring key performance indicators, and ensuring alignment with business objectives and growth strategies across the region.

Maintains a strong focus on forecast accuracy, financial performance, and proactive risk management to support sustainable business growth How You’ll Make an Impact Support the development of the annual budget and 5 Year Plan by looking at trends, gathering information on new orders, revenue turnover, aligning with key stakeholders and presenting to management for alignment and approval.

Complete month-end,



quarter-end and year-end closings tasks.

This includes but not limited to: quarterly audit support, monthly journal entries and analysis, assigned affiliate reconciliations.

Assist in the documentation and maintenance of Order Booking processes and controls, including testing and monitoring of those controls.

Prepare Monthly Forecasting focused on Order booking including profitability, SG&A; and Headcount.

Review with Management, input into multiple tools, and prepare slide decks incorporating comparatives to budget, previous forecast and previous year.

Maintain accurate and reliable Forecast in Salesforce.

Prepare monthly cost center expense variance analysis and entries/adjustments as required.

Assist with specific projects and initiatives such as system updates, business process improvements, and undertake ad hoc projects as required.

What You Bring Bachelor's degree in accounting, finance, or a related business field, with 3+ years of preferred experience.

Proficient in Excel and MS Office Products including Power BI… Experience with SAP is a plus Must have excellent analytical skills with very strong attention to detail Ability to work both independently and collaboratively while meeting all deadlines and managing multiple deliverables.

Strong analytical, problem-solving, and communication skills, both written and verbal

📌 Performance Controller (Ontario)
🏢 Siemens Energy
📍 Ontario