Financial Analyst B
Siemens Mobility Austria GmbH
Ciudad de México, Ciudad de México, México
hace 18 horas
source : JobLeads

SIEMENS is a globalpowerhouse focusing on the areas of electrification, automation anddigitalization. One of the world’s largest producers of energy-efficient,resource-saving technologies, Siemens is a leading supplier of systems forpower generation and transmission as well as medical diagnosis.

Ininfrastructure and industry solutions the company plays a pioneering role. Siemens Mesoamerica is part of the global conglomerate with a presencein over 190 countries and more than 400 thousand employees worldwide.

Supports the Support Function Controlling activities for SupportFunctions at Siemens Energy.This includes discussions of financial analysis, including costrecovery, budgeting, cost analysis and financial and expense performancecomparisons .

Drives accuratefinancial reporting, charging, ad-hoc reporting, etc. Demonstrates and appliescomprehensive knowledge of the various modalities, while developing strategiesfor dealing with complex models and pursuing cost efficient opportunities.

Ideal candidate has experience in SupportFunctions and / or Performance / Project controlling.

Responsibilities Understands and implements the Financial ReportingGuidelines to ensure the highest level of accuracy and compliance for Siemens EnergySupport Functions.

Responsible for monthly close of P&L, forecasting,budgeting, and reporting of responsible functions.

Partners with Function Owners (local, global) to ensurefinancial targets are met.

Identifiespotential financial issues, trouble-shoot and implement solutions.

Ensurescompliance to internal and external policies and procedures i.e.RIC, ICCrequirements, Four-Eye Principle as well as monitor and implement all relatedPurchase to Pay (P2P) activities of the Support Functions.

Meets regularly with senior departmental & financial management and otherrelevant parties to ensure fiscal budget compliance and to identify potentialsavings.

Ensures transparent tracking of financial targets (KPI’s) and costallocation methodologies

Financial liaison for analyzing, reporting and presenting financialforecasts / results to management as required.

Required Skills Demonstrates knowledge of organizational business practices andissues Competence in Finance, Accounting and Operational BusinessPerformance metrics Strong presentation skills and expert technical computer skills in MS Office (Excel& PowerPoint), SAP

Takes initiative, challenges the status-quo and is proactive Bachelor's Degree in finance / accounting required.Advanced degree preferred.

5 - 8+ years of successful experience in a directly relatedfinance or business performance field required. Excellent interpersonal and communication skills to dealeffectively with vendors, employees and management Team player with the ability to work independently.

Adaptable in an ever changing fast paced environment

How toapply?

We are looking forward to receiving your onlineapplication.Please ensure you completeall areas, of the application form, to the best of your ability as we will usethis data to review your suitability for the role.

What else do you toknow?

Siemens is dedicatedto quality, equality, and valuing diversity, and we welcome applications thatreflect the diversity of the communities within which we work

Organization : Global Business Services

Experience Level : Experienced Professional

The world is constantly changing and we're always thinking about what's next. Can you help us build the technologies and innovations of tomorrow?

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