Coordinate with a cross functional team to forecast Orders & Sales based upon market conditions and business analytics.
Analyze and effectively explain actual results, deviations against forecast and year over year trends.
Provide key insights from order intake and revenue to segment management and other key functions.
Examine margin development, to affirm accuracy of financial results and provide routine timely reporting
Develop and update financial models to support the forecasting process and evaluate the influence of product and customer mix to our profitability
Accurately reflect the impact of such contractual obligations in the financial statements via timely accruals.
Report and upload overall business unit Orders & Sales for forecast and budget
Lead month-end closing activities by preparing and posting Journal Entries with adequate support
Review balance sheet items and complete reconciliations of the liabilities
Coordinate monthly activities for customer OOH (orders on Hand) and backlog cancellation.
Prepare various standard and ad-hoc financial reports as well as KPIs to provide meaningful and accurate financial information to segment and BU Management.
Perform financial and operational analysis to support short and long-term strategic plans and operating budgets for channel marketing and product management groups
Partner with the Marketing Communication group, understand, manage and control SAP internal orders to ensure expenses are posted in a timely manner and according to the annual business plan.
Review & approve credits notes related to rebates & other corrections.
6+ years in Financial or Accounting Background
Forescast and Budget Knowledge
Organization: Smart Infrastructure
Company: Siemens, S.A. de C.V.
Experience Level: Mid-level Professional
Job Type: Full-time