Senior Financial Analyst

hace 4 semanas

Xico, México Siemens Energy A tiempo completo
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Siemens Energy. As a key member of our commercial project management team, you will be responsible for 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.

Key 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 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.

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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