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Financial Analyst
1 week ago
A Snapshot of Your Day
The person is required to support-and drive financial topics with focus on coordination of Planning reporting activities and delivery to respective Planning & Reporting Tools in the region
How You'll Make an Impact
- Provide financial transparency and opportunities for improvement to FP&A Team, Business Partners, and internal partners.
- Support head of controlling with bestinclass financial reporting and variance analysis, and provide relevant data to Management on the financial performance in critical metrics eg, Actual vs FC vs Budget
- Responsible as the Key contact for the controlling topic in the assigned areas of the region.
- Work and engage with Business Partners during planning and forecasting to ensure sound financial commitments.
- Support the region with corporate function controlling topics within FP&A team.
- Establish forecasting delivery timeline and keeping up to date on Global Controlling updates and requirements.
- Safeguard that the operational structure for cost and services are in place and value flow is adhered
- Ensure sound commercial contracts exist including Internal Service Agreements between legal entities in Siemens Energy
- Assess, align and implement financial processes following global, regional & local guidelines.
- Drive harmonization and simplification on forecasting and RBA processes.
- Drive process optimization and digitalization / automation in your area of responsibility and develop continuous improvements to increase transparency and accuracy
- Drive and coordinate Reorganisation activities with Collaborator
- Successfully maintain relationships within FP&A, Country CFO and Global Accounting & Controlling organization to support financial requirement
What You Bring
- Bachelor's degree or equivalent experience, preferably in financial field
- Excellent communication and interpersonal skills required with interactions on all levels of organization
- Strong leadership skills and desire to challenge quid pro quo
- Style of working is proactive with the ability to work in a fastpaced environment
- Proven ability to bring the benefits of finance to solve business issues
- Understanding of Financial processes
- Analytic capabilities and abilities to handle large data volumes.
- Customer Focus
- Transformative attitude
- Knowledge regarding Siemen Energy' s reporting processes (e.g. ESPRIT, Budgeting, Planning, FC process)
- Good understanding and interest in IT topics
- Advance experience with SAP, MS office and user knowledge of BI Tools (e.g. SAC, Tableau
- Familiar with technology and digitalization, including a strong systems skills for Tableau, Alteryx, Data Analysis tools
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected.
With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible.
We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
- The role provides exposure to traditional outage management, people management and organizational development in a growth region with large potential for future development and management visibility
- You will cooperate with a multitude of different cultures, organizations and hierarchy levels providing you with insights, perspectives as well as project management experience
- Our diverse workforce cultivates Innovation and Excellence and in turn creates a workplace where our employees belong and prosper
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