Financial Analyst D

hace 3 días

Ciudad de México Siemens A tiempo completo

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
- life balance
- 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.

**Financial Analyst D for the GBS R2R CS department.**

This position provides budgeting expertise, financial analysis and reporting for the Region and will work directly with the Governance and Country Support Functions Heads that each interact with the Financial Analyst as their primary contact for cost analysis and Forecast accuracy.

**Main activities**:

- Budget and Forecast process for the Governance and Country Support Functions (CSF).
- Manage and control of the service contracts with internal customers.
- Control and analysis of the Balance Sheet and P&L 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).
- 1 to 3 years 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).

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