About this role
Finance Analyst
About the Role
Job ID 301021
Location Mexico Queretaro Santiago de Queretaro
Company Siemens Energy, S. de R.L. de C.V.
Organization SE CFO
Business Unit Grid Technologies
Full / Part time Full-time
Experience Level Professional / Experienced
A Snapshot of Your Day
The finance analyst is responsible for the invoice process, cost analyst at detail, expenses and cost follow-up, etc. The main activities are related to the cost analysis of the business, to ensure transparency in the cost situation, the main factors that affect the result of the business. Supports to management to decision taking by providing accurate information and analysis. Ensure the correct cost allocations, control of expenses and cost. And support other areas in finance topics.
How You’ll Make an Impact
- Participate in the forecast process related to sales, costs and profit.
- Cost analysis of the monthly results in detail, giving transparency of the different components of the cost and the result of the business.
- Give the explanations of the variances budget / forecast and actuals to support the business decisions; provides regular business reports, with respect to overall performance, and recommends actions to accountable management.
- Cost center controlling, including but not limited to expenses, production orders, internal orders and recovery.
- Participation in regulative calculation: labor rates, Overhead cost, etc.
- Review and analysis of Balance Sheet accounts.
What You Bring
- BS/BA (Finance, Accounting)
- 3+ years of accounting and finance analysis experience.
- 3+ year of SAP experience and knowledge
- Successful experience in related field and successful demonstration of Key Responsibilities and Knowledge as presented above.
- Must be Bilingual English Spanish
- High analytical skills, teamwork spirit, Effective communication
About the Team
Our Grid Technology division enables a reliable, sustainable, and digital grid. The power grid is the backbone of the energy transition. Siemens Energy offers a leading portfolio and solutions in HVDC transmission, grid stabilization and storage, high voltage switchgears and transformers, and digital grid technology.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity