Financial Analyst

hace 3 semanas

Querétaro, México Siemens A tiempo completo

**Job ID**- **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 initiativesYour 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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