Finance Analyst - Performance Controlling

Job Description

Finance Analyst - Performance Controlling

Position Overview

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.

  • 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:
  • Bachelor’s 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 Management’s 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 company’s success. We utilize lean principles and seek to continually improve our processes and customers’ 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.

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Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here.

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