Business Performance Controller SI

Job Description

Prepares budgets and long-term financial plans and ensures spending within budget 
Analyzes performance of business 
Co-ordinates and supports timely preparation of global Forecasts, ensuring consistency of approach and accuracy of data submission  
•     Ensure the FC quality in ESPRIT and SMART reporting systems. 
Implements and maintains reporting of the different Financial KPI´s 
Coordinate Forecast meetings with the manegement of the BU´s-
Monitors headcount forecats of the differrent business units
Identifies, monitors productivity measures of the Opco.  
Performs regular cost reviews and communicates results. 
Supports communication for monthly tasks with accounting team
Bachelor’s degree in Finance or Business Administration 
5+ years of proven track record of working in finance performance and analysis
Past experience in cash flow analytics
Strong controlling background 
SAP primary system knowledge required 
Excellent communication skills and ability to support all levels of hierarchy 
Comfort with working to meet tight deadlines 
Ability to use professional judgement, problem solving and decision-making skills to resolve issues 
Able to prioritize workload and manage multiple projects in parallel  
Strong MS Office skills primarily Excel and PowerPoint
Must be fully fluent in English and Spanish
Knowledgeable of Mexican Finance laws and regulation
Preferred Knowledge/Skills, Education, and Experience
Experience in a software business preferred
Siemens financial tools previous knowledge preferred (Esprit, ESSBase, SmartReport)
Accounting background preferred
Mexico City

Organization: Smart Infrastructure

Company: Siemens Servicios S.A. de C.V.

Experience Level: Experienced Professional

Job Type: Full-time

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