Financial Analyst
hace 6 días
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.
**What will you do?**
- Prepare new products cost and estimates
- Analysis of the master data, BOM, routing for cost estimate
- Financial analysis for month end
- Monitoring, maintaining and reviewing of financial records
- Productivity analysis per period and per business unit
- Organize and coordinate planning
- / FC-timelines and activities for all financial KPIs including P&L and Balance Sheet, while providing guidance along with developing proposals for target setting
- Autonomously perform regular analysis of the business development and outlook relative to set targets to detect trends, anomalies and outliers in P&L, Balance Sheet and other manufacturing related KPIs
**What will you need to succeed?**
- Bachelor's degree in Accounting, Finance or related field
- At least 2 years of proven experience in costing (manufacturing environment)
- Strong data analysis skills with the ability to extract insights from complex financial data sets
- Proficiency of Microsoft Excel, KNIME and an analytical mindset to effectively gather and analyze data to improve the overall business goals
- Experience working with SAP (FI/CO, COPA. SD, MM & PP would be an asset)
- Ability to prioritize multitasks
- Advanced English
**Equal Employment Opportunity Statement**
**Location: Santa Catarina, Nuevo Leon
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