Financial Project Manager

hace 1 semana

Xico, México Siemens Energy A tiempo completo
Job Summary

We are seeking a highly skilled Financial Project Manager / Commercial Project Manager to join our team at Siemens Energy in Mexico. As a key member of our project team, you will be responsible for the financial execution of construction projects, including crafting sale orders, setting up project in SAP, revenue recognition, invoicing, and payment terms, as well as maintaining and controlling project costs.

Key Responsibilities
  • Financial execution of construction projects, including:
    • Crafting sale orders
    • Setting up project in SAP
    • Revenue recognition
    • Invoicing and payment terms
    • Maintenance and controlling of project costs
  • Collaboration with project manager to ensure smooth project execution
  • Invoice uploads in customer portals, ensuring 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
  • Ensuring accuracy of project books and records and their compliance with financial guidelines
  • 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 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 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 cost models accordingly
  • Analyze and update 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
Requirements
  • 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
  • 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
About Siemens Energy

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.

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