Financial Analyst

hace 1 semana

Querétaro, México Siemens A tiempo completo

**Job ID**
- 480933

**Posted since**
- 26-Oct-2025

**Organization**
- Smart Infrastructure

**Field of work**
- Finance

**Company**
- Siemens, S.A. de C.V.

**Experience level**
- Experienced Professional

**Job type**
- Full-time

**Work mode**
- Hybrid (Remote/Office)

**Employment type**
- Permanent

**Location(s)**
- Santiago de Queretaro - Queretaro - Mexico
- 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?You’ll make a difference by:

- Analize invoices in SAP & NextGen (MM/FI module), ensuring proper General Ledger (GL) coding and cost center assignments.
- Perform 3-way matching (Invoice, Purchase Order, Goods Receipt) to ensure accuracy.
- Communicate with internal departments regarding invoice disputes, missing documents, and payment status.
- Collaborate with procurement, finance, and operations teams to resolve invoice-related issues.
- Assist in month-end closing activities, including AP accruals and reconciliations.
- Generate and analyze AP aging reports and provide insights on outstanding liabilities.
- Support with monthly cost center forecasting for auxiliary areas.
- Variance analysis on actuals to forecast.
- Report on KPIs (i.e. utilization, headcount)
- Supporting Business Controlling Manager with costs optimization initiatives

Your success is grounded in:

- Bachelor’s degree in finance, Accounting, or a related field.
- Minimum 1.5 years of experience in Accounts Payable using SAP ERP (SAP FI/MM modules).
- Strong understanding of invoice processing, 3-way matching, and vendor payments.
- Knowledge of SAP FICO, Accounts Payable workflows.
- Proficient knowledge of MS Office.
- Strong attention to detail and problem-solving skills.
- Excellent communication skills for vendor and internal team coordination
- Ability to work under tight deadlines and handle high invoice volumes.
- Collaborative mindset
- Ability to work independently as needed.

Equal Employment Opportunity Statement

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