Siemens Energy

A Snapshot of Your Day

This role will serve as a key contributor to the monthly forecasting and annual budgeting processes. You will work closely with the controlling manager, accounting department, commercial project team and engineering team to evaluate actual costs, explain variances between actuals, forecast, and budget, and fulfill monthly reporting requirements.

How You’ll Make an Impact

• Analyze cost center spending, absorption, productivity, and utilization
• Analyze actual financial results in comparison to forecast results and provide variance explanations
• Review financial statements for accuracy and identify key drivers
• Develop annual budget, prepare budget presentations, and provide variance analysis
• Submit monthly reporting requirements to the global business unit and the regional headquarters
• Partner with accounting and finance teams to improve reporting and forecasting processes

What You Bring (requirements)

• Bachelor’s degree in Accounting or Finance
• 4+ years of experience in financial analysis, financial reporting, or related field

• Strong analytical, problem-solving, financial analysis skills with a desire to understand the reality behind the numbers

• Excellent organization and communication skills, with the ability to identify issues and resolve them independently
• Strong proficiency in Microsoft Excel and SAP

About the Team

The Business Controlling group is a very diversified team with varying levels of experience and backgrounds. We are flexible, hardworking, dedicated individuals that take pride in our accomplishments and strive for improvements

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 generation.

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.

Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo 

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/Benefits

• Career growth and development opportunities
• Supportive work culture
• Company paid Health and wellness benefits
• Paid Time Off and paid holidays
• Savings Fund
• Parental leave and family building benefits

https://jobs.siemens-energy.com/jobs