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Financial Analyst B
hace 3 meses
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.
- Why you'll love working for Siemens
- Freedom and a healthy work
- Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.
- Solve the world's most significant problems
- Be part of exciting and innovative projects.
- Engaging, challenging, and fast evolving, cutting edge technological environment.
- Opportunities to advance your career and mentorship programs on a local and global scale.
- Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.
- Participate in our celebrations, social events and offsite business events.
- Opportunities to contribute your innovative ideas and get rewards for them
- Diversity and inclusivity focused.
Controlling role for the Country Support Functions / Governance Functions; the main activities include:
- Budget and Forecast process for calculation and approval in the different departments.
- Manage and control of the service contracts with internal customers.
- Control and analysis of the Balance Sheet, P&L and FCF for the Governance and CSF.
- Schedule and coordinate the Controlling Meetings with the Governance and CSF heads for Actuals and Forecast review.
- Control and follow up of the Billing / Allocation process for the Governance and CSF.
- Review of the reporting versions for Forecast and Budget.
Required Knowledge/Skills, Education, and Experience:
- Bachelor's degree in Accounting, Finance and related area(s).
- At least 1 year of experience in a Commercial position is required.
- Strong analytical and financial skills.
- Effective communicator with team members and with Senior level management.
- Proficient in working with an SAP system, Excel and Access is preferred.
- Moderate to high level on english (written and spoken)
Organization:
Global Business Services
Company:
Siemens, S.A. de C.V.
Experience Level:
Mid-level Professional
Full / Part time:
Full-time
