Finance Analyst - Performance Controlling
The Siemens Portfolio Company - Commercial Vehicles (CV) is looking for a multifaceted and motivated Sr. Financial Analyst with strong proficiencies in financial planning and budgeting processes, analyzing financial documents, month end close activities, and margin and profitability analysis. The selected candidate will have responsibility for providing project management teams with mentorship on project cost controlling and will closely support the financial controller with initiatives like puma, asset optimization and other US programs in place for providing visibility on top line growth.
Responsibilities Responsible for cost center controlling
Build and maintain monthly project cost review
Month end activities including but not limited to margin analysis, journal entries, allocation and balance sheet reviews
Standardize HQ and internal monthly reporting
Support internal and external audit requests
Forecast preparation and reporting to local and HQ management
Puma gatekeeper with close coordination with internal partner and global SCM teams
Support asset optimization initiatives
Partner with cross functional team to maintain and further advance the US programs, improvement in execution and other focus areas
Support management with Ad-Hoc analyses proving high quality in limited available time as well as with presentations internally as well as externally
What the job requires: Bachelorís Degree in Accounting, Finance, Business, or related field
5 years of demonstrated ability in a similar role
Solid understanding of SAP modules including FICO and SD
Highly proficient in MS office (Excel, Word, PowerPoint, Access) and Think cell
Detail oriented with the ability to gather, structure, consolidate and analyze large amounts of financial information and develop an overarching view, also in graphical format, that describes the key message for Managementís use and colleagues
Critical thinking, creative problem solving, and financial modeling skills
Excellent organization and interpersonal skills
Ability to effectively meet deadlines and prioritize in a fast-paced environment with minimal direct supervision. Shown work experience under pressure
Qualified Applicants must be legally authorized for employment in the United States. Qualified Applicants will not require employer sponsored work authorization now or in the future for employment in the United States
Preferred Knowledge/Skills, Education, and Experience CPA, MBA or other advanced certifications
Knowledge of Essbase, Tableau and Webfocus
Previous experience in business unit or business segment operational finance
At Siemens, we are committed to an ownership culture, in which every employee takes personal responsibility for our companyís success. We utilize lean principles and seek to continually improve our processes and customersí experience.
Can you see yourself, learning, growing, and succeeding here? If so we'd like to meet you!
We offer flexible vacation time, a matching 401K plan, profit sharing, full health, life, vision and dental benefits.
Organization: Portfolio Companies
Company: Siemens Industry, Inc.
Experience Level: Experienced Professional
Job Type: Full-time
Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.
EEO is the Law
Applicants and employees are protected under Federal law from discrimination. To learn more, Click here.
Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here.
California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, click here.