Siemens Energy
„Noi energizăm societatea” ajutând clienţii noștri să parcurgă tranziţia spre o lume mai durabilă pe baza unor tehnologii inovatoare și a capacităţii noastre de a transpune ideile în realitate. Cu aproape 100.000 de angajaţi în întreaga lume, noi modelăm sistemele energetice de azi și de mâine.
Despre rol
Locaţia
Mexico
Queretaro
Santiago de Queretaro
Lucru de la distanță ori birou
Hibrid (lucru de de distanță/ birou)
Companie
Siemens Energy, S. de R.L. de C.V.
Organizație
SE CFO
Unitate operațională
Wind Power
Normă întreagă/normă parțială
Cu normă completă
Nivel de experiență
Profesionist începător
A Snapshot of Your Day
This role ensures business continuity within the Execution Performance Finance team, supporting the Siemens Energy Wind Power Onshore business in North America, with a focus on financial management and reporting for Heavy Lifts and Major Projects.
Based in Mexico, this position provides essential financial planning and analysis to measure and forecast operational performance. To support the business’s performance objectives, the role focuses on three core areas: Financial Analysis & Performance Reporting, Budgeting & Forecasting, and Data Management & Process Improvement.
These activities include analyzing internal financial data, supporting planning cycles, and enhancing the efficiency of financial processes. Given the focus on financial analysis and planning, the ideal candidate will be an experienced professional with a background in FP&A.
A Snapshot of Your Day
This role ensures business continuity within the Execution Performance Finance team, supporting the Siemens Energy Wind Power Onshore business in North America, with a focus on financial management and reporting for Heavy Lifts and Major Projects.
Based in Mexico, this position provides essential financial planning and analysis to measure and forecast operational performance. To support the business’s performance objectives, the role focuses on three core areas: Financial Analysis & Performance Reporting, Budgeting & Forecasting, and Data Management & Process Improvement.
These activities include analyzing internal financial data, supporting planning cycles, and enhancing the efficiency of financial processes. Given the focus on financial analysis and planning, the ideal candidate will be an experienced professional with a background in FP&A.
How You’ll Make an Impact
Financial Analysis & Performance Reporting
- Analyze internal financial data, including profit and loss statements, working capital, costs, and revenues to measure business performance, and prepare regular and ad-hoc financial reports, dashboards, and presentations for management to support decision-making.
- Conduct variance analysis to explain deviations between actual results, budgets, and forecasts, and monitor and report on key performance indicators (KPIs) for the North America Onshore Wind Power business.
Budgeting, Forecasting & Planning
- Support the annual budgeting and periodic forecasting processes in collaboration with business stakeholders, and develop and maintain financial models to forecast future business performance and analyze potential impacts of business decisions.
- Analyze external economic conditions, such as exchange rates and inflation, and their impact on financial forecasts, and assist in the long-term strategic financial planning for the business unit.
Data Integrity & Process Improvement
- Ensure the accuracy and integrity of financial data within reporting systems, primarily SAP, and collaborate with other finance and operational teams to gather necessary information and ensure data consistency across reports.
- Identify opportunities for process improvements in financial reporting and analysis, support implementation, and maintain documentation for financial processes and reporting methodologies.
What You Bring
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 2-5 years of professional experience in Financial Planning & Analysis (FP&A), controlling, or a similar corporate finance function.
- Fluency in English is required.
- Technical Skills: Financial Analysis, Financial Planning, Budgeting, Corporate Finance, Report Writing, Generally Accepted Accounting Principles
- Systems & Tools: SAP Applications, Power BI, Accounting Software, Data Visualization
- Behavioural Skills: Analytical Skills, Accountability, Business Acumen
In addition, the team plays an important role in Aftermarket management, supporting pricing, cost optimization, and performance monitoring activities. Working closely with cross‑functional stakeholders, the Finance Execution Performance team contributes to continuous improvement initiatives and supports strategic and operational decisions through data‑driven analysis
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 ~100,000 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.
Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
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, gender identity, sexual orientation 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