Business Controlling Analyst

About the Role

Location
Canada
Ontario
Oakville
Organization
SE CFO
Business Unit
Gas Services
Full / Part time
Full-time
Experience Level
Experienced Professional

A Snapshot of Your Day

Position Objective:

To support all aspects of the business with regards to financial planning, forecasting, analysis, and operations for Canada.   Support operations from a financial perspective, providing the business with timely and relevant information for the best decisions possible.  Act as a Business Advisor for the Manager of Business Controlling.

PRINCIPAL RESPONSIBILITIES:

  • Ensure Service Line Reporting is completed in a timely manner and submitted to the appropriate stakeholders for all KPIs, productivity, absorption, Headcount and NCCs
  • Collaborate with Parts Manager and Field Service Controller to provide timely forecast information by Product Line
  • Provide Controlling group with timely Revenue, Margin and Productivity forecasts
  • Perform Journal Entries as required for proper classification of costs, advanced payments, and inventories
  • Review Cost Centres and monitor against budget; perform all necessary cost reclasses in a timely manner
  • Monitor forecast variances and provide relevant commentary
  • Prepare AFE documentation in support of operations for Fixed Asset procurement
  • Ensure all documentation is stored and readily available to meet all Audit and RIC requirements
  • Assist in calculation of internal costing/burden rates
  • Perform ad-hoc tasks as required

How You’ll Make an Impact

  • Bring clarity and insights into the forecasting process
  • Enhanced excel skills for report creation
  • High level review and accuracy skills
  • Business development narrative communication
  • Focus on deadlines and time management

What You Bring 

  • Degree in business or Accounting
  • 5+ years experience in finance roles
  • Student or qualified CPA
  • SAP experience
  • EXCEL and WORD skills
  • Energy, drive and ambition to succeed.

About the Team

Diverse team of finance professionals covering all aspects of balance sheet and profit and loss reporting for a fast-paced service business unit.

What’s it like to work at Siemens Energy? Take a look: https://bit.ly/3hD9pvK

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we’re also using our technology to help protect people and the environment.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Our Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards

  • Career growth and development opportunities 
  • Supportive work culture and a healthy work- life balance
  • Flexible work environment with flex hours, telecommuting and digital workspaces.
  • Competitive total rewards package
  • Flexible benefits and savings programs
  • Rewarding vacation entitlement with the opportunity to buy and sell vacation
  • Parental leave 
  • Profit sharing
  • Contribute to our social responsibility initiatives
  • Diversity and inclusivity focused

Jobs & Careers: https://www.siemens-energy.com/global/en/company/jobs.html

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Siemens Energy is committed to creating a diverse environment and is proud to be an equal opportunity employer. Upon request, Siemens Energy Canada will provide reasonable accommodation for disabilities to support participation of candidates in all aspects of the recruitment process. All qualified applicants will receive consideration for employment.


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Siemens Energy s’engage à créer un environnement diversifié et est fière d’être un employeur souscrivant au principe de l’égalité d’accès à l’emploi. Sur demande, Siemens Énergie Canada prendra des mesures d’accommodement raisonnables pour les personnes handicapées, dans le but de soutenir la participation des candidats dans tous les aspects du processus de recrutement. Tous les candidats qualifiés seront pris en considération pour ce poste.

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