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Financial Analyst

Job ID
480933
Posted since
26-Oct-2025
Organization
Smart Infrastructure
Field of work
Finance
Company
Siemens, S.A. de C.V.
Experience level
Experienced Professional
Job type
Full-time
Work mode
Hybrid (Remote/Office)
Employment type
Permanent
Location(s)
  • Santiago de Queretaro - Queretaro - Mexico
We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world.

Why you’ll love working for Siemens!
• Freedom and a healthy work- life balance– Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.
• Solve the world’s most significant problems – Be part of exciting and innovative projects.
• Engaging, challenging, and fast evolving, cutting edge technological environment.
• Opportunities to advance your career and mentorship programs on a local and global scale.
• Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.
• Participate in our celebrations, social events and offsite business events.
• Opportunities to contribute your innovative ideas and get rewards for them!
• Diversity and inclusivity focused.

What will you do?
We are seeking an-oriented SAP Accounts Payable Invoice Posting candidate to manage the invoice processing function using SAP ERP. The ideal candidate will be responsible mainly for ensuring timely and accurate invoice posting, resolving discrepancies with and internal stakeholders. Additionally, will support the Cost Center controlling for auxiliary departments.

You’ll make a difference by:
• Analize invoices in SAP & NextGen (MM/FI module), ensuring proper General Ledger (GL) coding and cost center assignments.
• Perform 3-way matching (Invoice, Purchase Order, Goods Receipt) to ensure accuracy.
• Communicate with internal departments regarding invoice disputes, missing documents, and payment status.
• Collaborate with procurement, finance, and operations teams to resolve invoice-related issues.
• Assist in month-end closing activities, including AP accruals and reconciliations.
• Generate and analyze AP aging reports and provide insights on outstanding liabilities.
• Support with monthly cost center forecasting for auxiliary areas.
• Variance analysis on actuals to forecast.
• Report on KPIs (i.e. utilization, headcount)
• Supporting Business Controlling Manager with costs optimization initiatives

Your success is grounded in:
• Bachelor’s degree in finance, Accounting, or a related field.
• Minimum 1.5 years of experience in Accounts Payable using SAP ERP (SAP FI/MM modules).
• Strong understanding of invoice processing, 3-way matching, and vendor payments.
• Knowledge of SAP FICO, Accounts Payable workflows.
• Proficient knowledge of MS Office.
• Strong attention to detail and problem-solving skills.
• Excellent communication skills for vendor and internal team coordination
• Ability to work under tight deadlines and handle high invoice volumes.
• Collaborative mindset 
• Ability to work independently as needed.

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, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state, or local law.