- 墨西哥城 - - 墨西哥
Controlling professional
Change the future with us!
We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world.
- Finalizing monthly KPI of the Business Unit, center profitability, rolling out budgets and tracking actual performance
- Ensuring accurate month-close; preparing PL & BS of the Business Unit (Finacial reporting, W2W reporting, Flash information to Germany and US,
- Assisting in preparing annual and other strategic business plans with cross functional coordination
- Working on various Adhoc analysis required as per the business needs
- Supporting in internal & statutory audits
- Building control mechanism around revenue assurance, collection, fixed assets, transitories, inventories, and obsolescence etc.
- Preparing review decks of the Business Unit for Mgmt pesentation
- Reviewing direct and indirect costs
- Manage the cost controlling for all cost centers, set up internal allocations, external support & common functions allocation. Analyze deviations to targets and provide corresponding proposals for action
- Support the product team with the Pricing (RPS) analysis
- Bachelor´s degree in Finance, Admin, Economy, Industrial Engineering or similar
- 6-8 years of experience with: forecast, fixed assets, supporting the pricing team, audits, preparation of information for management
- Fluent English
- Experience with Power BI and Tableau is a plus
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, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state or local law.