Financial Analyst

hace 3 semanas

Ciudad de México Siemens Energy A tiempo completo

Early Professional

**Siemens Energy in Mexico is seeking a Financial Analyst / Commercial Project Manager (CPM) for gas turbine service projects.** **Project entrepreneur responsible for commercial aspects, project financials (controlling & reporting) & clean books and records. Co-leading of the project together with project manager with the objective of implementing the project according to the defined Project Management (PM) standards, customer requirements and the applicable Financial Reporting Guidelines (FRG). Partnership and teamwork between the CPM and the PM is the key for the overall project success.**

**Let’s talk about you**:
**Your Profile**
- Bachelor’s degree in Finance/ Business Administration/ Accounting or equivalent
- 3 to 5 years of professional experience in BA, Accounting, or Finance fields
- Detailed understanding of IFRS and Siemens Energy FRGs
- Ability to multi-task and work under pressure to meet deadlines is required
- Proficient Spanish and English
- Required amount of travel ~15%
- Qualified Applicants must be legally authorized for employment in Mexico
- Knowledge of Alteryx, UI Path and Tableau a plus

**Your Responsibilities**:

- Financial execution of construction projects including crafting sale orders and setting up project in SAP, revenue recognition, invoicing and payment terms and maintenance and controlling of project costs.
- Collaboration with all partners especially project manager to ensure a smooth project execution
- Invoice uploads in customer portals, ensuring the open accounts receivables are paid in time and as per invoice - resolution of invoice disputes
- Project Controlling, Forecasting and Reporting of financial status of the projects.
- Ensures the accuracy of project books and records and their compliance with financial guideline
- Ensuring accurate financial reporting of project balances in monthly financial statements, including margin and other balance sheet positions
- Updating of the financials in reporting tools e.g Project Dash, One PM, NCC Reporting
- Commercial support of tender activities, leading commercial aspects of tender preparation up to bid submission and post bid follow up.
- Ensuring procedures are followed as required to achieve zero audit findings for internal and external audits
- Coordination with internal and external auditors for required documents
- Collaborating with the global and local initiatives for best practice sharing
- Ad hoc analysis and reporting as required
- Work toward formal SE CPM qualification over time
- Commercial project management and accounting for LTSA (long term service agreements)
- Revenue, Margin, Cash Flow forecasting for the assigned projects portfolio
- Monthly revenue recognition according to Siemens Energy FRGs and IFRS
- Conduct quarterly project reviews and present the updates to management jointly with the Project Manager
- Variance analysis, what if scenarios, and trend analysis for the projects assigned
- Customer invoicing and cash collections management
- Review quarterly and yearly cost standards changes and update the cost models accordingly
- Analyze and update the price escalation for the projects assigned
- Identify, monitor, handle and present to management jointly with the project manager all commercial risks & opportunities
- Support the sales and marketing group with data and calculations for renegotiations, change orders, upsells, etc.
- Ensure adherence to NCM guidelines, coordinates together with the PM the accurate allocation of onshore and offshore parts, compliance with relevant tax regulations, e.g., PATAC, transfer pricing, ECC, local laws, etc.
- Maintain the project data in Project Dash, update the forecast in PDAsh monthly
- .Responsibility to comply and / or carry out the protocols, policies, guidelines, and proficiencies of the current integral management system (EHS, Quality).

**Let´s talk about us**:
“Let’s make tomorrow different today” is our genuine dedication at **Siemens Energy** to all customers and employees on the way to a sustainable future, CO2 neutral future.

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 75,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

Our distributed team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

**More insights**:
Be Energized. Be you.

Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and kindness. Our combined creative energy is fueled by at least 130 nation

  • Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Hewlett Packard Enterprise A tiempo completo

    Financial Analyst - International Controllership OrganizationDescription:CASR COE team is responsible for preparing statutory financial statements for HP entities and ensuring excellence in statutory audits with EY.Opportunity to drive Statutory audits of different legal entities in compliance with local regulations.Responsibilities:Ownership of statutory...

  • Financial Analyst

    hace 1 semana

    México Cummins Inc. A tiempo completo

    **FINANCIAL ANALYST** **Description** **IRC1044250 - FINANCIAL ANALYST** Our culture believes in _IMPULSING YOUR POTENTIAL_. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing globally. We...

  • Financial Analyst

    hace 2 meses

    Ciudad de México DXC Technology A tiempo completo

    Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the...

  • Financial Analyst

    hace 2 días

    Ciudad de México DXC Technology A tiempo completo

    Partners with the businesses to ensure that the capital strategies are operationally supported and strategically focused to secure the greatest return on investment for the global company. Gathers financial data and performs financial analyses and reporting (e.g., profit & loss, balance sheet, cash flow, pricing, etc.) to influence decisions within the...

  • Financial Analyst

    hace 2 meses

    México BEPC Inc A tiempo completo

    **BEPC has an open position for a Financial Analyst (Process Documentation and Task Automation)** **Location: San Luis Potosí, México** **Contract Length: 5 months with possibilities for extensions** We are seeking a talented and motivated Financial Analyst with expertise in process documentation and task automation, particularly in O365, to join our...

  • Financial Analyst

    hace 2 días

    México BEPC Inc A tiempo completo

    **BEPC has an open position for a Financial Analyst (Process Documentation and Task Automation)** **Location: San Luis Potosí, México** **Contract Length: 5 months with possibilities for extensions** We are seeking a talented and motivated Financial Analyst with expertise in process documentation and task automation, particularly in O365, to join our...

  • Financial Planning Analyst Aa

    hace 1 semana

    Ciudad de México ABBVIE A tiempo completo

    Purpose: The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues (e.g. new product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, impacts of...

  • Financial Planning

    hace 5 días

    México TLNT A tiempo completo

    Exciting Opportunity! A dedicated firm that provides top-tier financial services to clients, guiding them through complex financial challenges and strategic decisions, is actively seeking a talented **Financial Planning & Analyst** to join them on their journey. If you are a dynamic financial professional seeking an opportunity to make a significant impact...

  • Financial Analyst

    hace 1 semana

    México Cummins A tiempo completo

    **IRC1044250 - FINANCIAL ANALYST** Our culture believes in IMPULSING YOUR POTENTIAL. We offered global opportunities to develop your career, to make of your community better place and to work with the most innovative people who is looking for resolve the most difficult problems that we are facing globally. We believe in flexibility for you to be able to...

  • Financial Analyst

    hace 2 semanas

    Ciudad Juarez, México Lear Corporation A tiempo completo

    **Financial Analyst** **Job based in Cd Juarez, Chih. Rio Bravo Plant Trim Division** **Lear Corporation** is number 70 on the list of 500 Most Important Companies in Mexico 2020 according to Expansion Magazine Components that are manufactured in our country include: structures and mechanisms for seats, trim, foam, leather, harnesses and automotive...

  • Financial Analyst

    hace 3 semanas

    Ciudad de México Hearsay Social A tiempo completo

    We are very excited to hire a **Financial Analyst** to the Finance team at Hearsay Systems! This is a highly visible role that provides ownership of the company’s finances both at the department and corporate level. This is a multifaceted role providing an opportunity to both work in the details of Hearsay’s financial books and take a strategic view of...

  • Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México ZF A tiempo completo

    Become our next FutureStarterAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinaryFinancial AnalystCountry/Region:MXLocation:MXReq ID 69481 ZF ELECTRONICSYSTEMS MONTERREY, MexicoResumen de...

  • Senior Financial Analyst

    hace 2 semanas

    Ciudad de México Wikimedia Foundation A tiempo completo

    **SENIOR FINANCIAL ANALYST** **Summary** Join the Wikimedia Foundation in our ambitious project to empower people to create and share the sum of all human knowledge. We are looking for a Senior Financial Analyst to join our Financial Planning & Analysis team, reporting to the Senior Manager, Finance. As the Senior Financial Analyst on the team, you will...

  • Financial Data Analyst

    hace 1 mes

    Ciudad de México Urrly, Inc. A tiempo completo

    Earn Great Pay and Work Remote as a Financial Data Analyst We're on the lookout for a Data Analyst with a strong background in corporate finance, FP&A, or financial modeling. If you’ve got the skills in BI, KPIs, and financial reporting, paired with a toolbox of Excel, SQL, and Python, Urrly needs you. This is your chance to make a tangible impact...

  • Senior Financial Analyst

    hace 3 días

    Ciudad de México, Ciudad de México Wikimedia Foundation A tiempo completo

    SENIOR FINANCIAL ANALYSTSummaryJoin the Wikimedia Foundation in our ambitious project to empower people to create and share the sum of all human knowledge. We are looking for a Senior Financial Analyst to join our Financial Planning & Analysis team, reporting to the Senior Manager, Finance. As the Senior Financial Analyst on the team, you will develop a...

  • Financial Planning Analyst

    hace 2 meses

    Ciudad de México Teradata A tiempo completo

    What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...

  • Financial Planning Analyst

    hace 2 días

    Ciudad de México Teradata A tiempo completo

    What You'll Do The Financial Planning Analyst for Corporate FP&A organization is responsible for directly supporting the Global Business Finance team to provide weekly, monthly and quarterly financial analysis, monthly and quarterly outlook, annual plan development, management reporting, business case, and other general financial planning activities for...

  • Financial Analyst

    hace 4 días

    Ciudad Apodaca, Nuevo León, México Lear Corporation A tiempo completo

    Assure the administration of the processes warranting their well performingLear Corporation Apodaca, Nuevo León, México.Drive Your CareerLear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed...

  • IT Financial Analyst

    hace 2 meses

    México BEPC Inc A tiempo completo

    We are seeking a talented and motivated Financial Analyst with expertise in process documentation and task automation, particularly in O365, to join our dynamic finance team. In this role, you will play a crucial part in analyzing financial data, developing financial models, and providing strategic insights to drive business growth. Additionally, your skills...

  • Sr Financial Analyst

    hace 4 semanas

    Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    3+ years of tax, finance or a related analytical field experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes experience - Experience with advanced use of SQL for data...