CO Analyst - Accounting SAP Systems & Processes (m/f/d)

Job Description

Siemens Large Drive Applications (LDA) within the Portfolio Companies stands worldwide for future-proof automation technology, drive technology, industrial software as well as services and digitization based on innovative technology platforms. 


As center of competence, Siemens Large Drive Applications (LDA) HUB Western-Europe and Africa (WEA) performs both a Governance and Business Partner function for more than 8 countries, providing expertise and innovative solutions towards the finance & accounting community while supporting its management in their decision-making, with timely and accurate financial information.

What role will you play?

  • Guiding the monthly closing and reporting process.
  • Perform controls to ensure correctness of the Financial Reporting (BU Reporting) before submission.
  • Advise and support colleagues in Divisions and GBS on COPA actions, errors and coordinate work.
  • Execute monthly programs to perform corrective actions in COPA module.
  • Perform YEC and MEC activities, reconciliations, corrections between COPA and PCA.
  • Analysis and resolution of technical issues in different modules (CO, PS, SD…) to ensure correctness of the Financial Reporting, including reconciliation on OOH.
  • Analysis of differences between COPA-PCA on all levels, correction of obsolete Trading Partners, analysis of cost objects in COPA.
  • COPA corrections.
  • Reporting validation analysis and support.
  • Validation of CO tables and maintenance.
  • Provide support for M&A activities and other special projects related to CO and PA module.
  • Coordinate Reorganization and Migration projects.
  • Active participation in the design and implementation of systems innovation projects (SAP4Hanna).

Does this sound Good? Our perfect candidate must have…

  • Degree preferably in Business Administration, IT or relevant fields.
  • 3+ year of professional experience in SAP System (SAP CO Module) and SAP4Hanna; Additional expertise in PS/SD/MM/FI modules will be positively considered.
  • Strong critical thinking, problem solving and efficient communication skills, as well as initiative and proactiveness.
  • Ability to work under pressure, with restricted timelines and prioritize critical issues on a changing environment.
  • Fluent in English. 

You will love to have:

Flexible home office policy and flexible schedule, virtual budget to use in the selection of working tools to improve your home office setup and canteen in the facilities, volunteering initiatives, social and networking events. We also provide access to e-learning platforms and discounts with partners!

Siemens is committed to equal opportunities for women and men, as well as diversity as a source of creativity and innovation.  Having different types of talent and experience makes us more competitive and better able to respond successfully to the society's demands. That's why we value candidates who reflect the diversity we enjoy in our company.

#LI-AMC #LI-Hybrid

Organization: Portfolio Companies

Company: Siemens Large Drives Spain, S.L.

Experience Level: Experienced Professional

Full / Part time: Full-time

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