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Junior Financial Planner and Analyst (FP&A)

Job Description

Responsibilities:
  • Support the Forecast process for Siemens Mobility Thailand with a focus on global support function cost controlling.
  • Support the yearly budget process across Siemens Mobility Thailand with a focus on global support function costs.
  • Support to prepare stakeholder oriented reporting packages to support decision making in the country as well as on regional level.
  • Continuously improve and streamline the forecasting and budgeting processes as well as adapt the reporting packages to the needs of the stakeholder.
  • Support in prepare the quarterly Business reviews with regional HQ in Singapore
  • Ad hoc reporting.
  • Support to lead the Finance & Controlling Function into the digital age by e.g. implementing robotic process automation, data analytics, 
  • Dashboards and by optimization of the existing local/ regional reporting tools.

Stakeholders:
  • Country management (CEO & CFO)
  • Country Business departments and project managers
  • Function Heads (e.g. Accounting, HR, legal, RIC, etc.)
  • Auditors
 
Requirements:
Individuals who meet the following requirements or possess the equivalent combination of competence and experience are invited to apply:
  • Bachelor's or Master's Degree in Business Studies i.e. Management, Finance, Accounting, Economics.
  • Experience of working in multinational companies.
  • Intercultural experience.
  • Knowledge of SAP is an advantage.
  • MS Office; Excel advanced knowledge required incl. VBA, Macros and Functions.
  • Experience in Power BI and Tableau is an advantage.
  • Analytical, self-initiative and team player with good communication skills.
  • Proficient in both spoken and written English is a must.

Organization: Siemens Mobility

Company: Siemens Mobility Limited

Experience Level: Early Professional

Job Type: Full-time

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