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Senior Financial Analyst

Job Description

Large Drives, a portfolio company of SIEMENS AG engineers and produces heavy-duty electrical drive systems for medium and high voltage ranges: electrical motors, converters and generators. Additionally, the unit offers special large drives for ships, mines and rolling mills. Its digitalization expertise and outstanding service keeps the performance and availability of the offered drives at the maximum.  As a commercial and Business Administrator in an industry leading organization, you will be a team player located in Thailand, Bangkok working along with a dynamic team of Sales, technical support and functional report to the CFO. Together as a team, we optimize, expand and grow the business

What are my main responsibilities?
  • Execute monthly country Reports (aligned with reporting calendar), validates information vs. official reports and coordinates consolidation of financial commentaries
  • Perform financial modeling “scenario based” for financial projections for KPI
  • Support P&L and Balance Sheet analysis: actual performance and forecast deviations, root-cause analyses to identify reason of discrepancies
  • Support planning activities including Management Target Agreement (MTA) / Budget, Management Business Review (MBR) and monthly Forecast sessions
  • Support to Management with executive presentations to assist business decision making, supplement internal financial data with operational data
  • Collaboration with Commercials / Controllers to improve Planning and Reporting processes through automation and digitalization
  • Prepare timely and accurately, annual budgets/monthly forecasts for full P&L, Balance Sheet, Free Cash Flow. This includes detailed analysis of fluctuations and variances as compared to the actual results and targets set
  • Perform the variance analysis of Balance Sheet accounts and cashflow deviation from target
  • Report, analyze, monitor, and drive actions to manage the Operating Expenses and SG&A for the respective businesses, against the target. Perform monthly analysis for each segment for SG&A and Indirect cost of sales, monitor productivity measures.
  • Work cooperatively with Project execution team on small projects review, analyze the reasons for deviation to forecast and support for month end
  • Conduct due diligence related to all business administration, reporting and accounting topics
  • Support bid management on commercial topics
  • Willing to assume and complete ad-hoc / special projects and/or other assignments as delegated by management.
What do I need to qualify for this job?
  • Degree in Accounting, Business Administration or finance related
  • Minimum 5 years working experience in financial analysis, reporting, and/or internal controls.
  • Demonstrated analytical skills including the ability to synthesize quantitative and qualitative data to assist on decision making
  • Communication skills to clearly present key issues
  • Deep knowledge of systems and finance controlling required
  • Proficiency with Microsoft Excel and PowerPoint/think-cell
  • Ability to manage deadlines and prioritize in a fast-paced environment with minimal supervision
  • Effective collaboration, interpersonal and communication skills; excellent professional judgment and problem-solving skills
  • Proficient in English and Thai 
  • Professional ethics, responsibility, independent and problem-solving orientation
  • Open to work in multinational environment, Siemens’ background will be added advantage
At Siemens, we value diversity as the inclusion of and collaboration of different thinking, background, experience, expertise and individual qualities across all organization levels and dimensions. We encourage and support our employees to develop their personal skills and strengths, regardless of gender identity, nationality, age, religious beliefs etc... We believe diversity strengthens our innovative capacity, unleashes the potential of Siemens’ employees and thereby directly contributes to our business success.

Organization: Portfolio Companies

Company: Siemens Limited

Experience Level: Experienced Professional

Full / Part time: Full-time

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