Financial Performance Analyst

关于职务

Location
中国
Jiangsu
Yixing
法律主体
Siemens Energy Gas Turbine Components (Jiangsu) Co., Ltd.
组织机构
SE CFO
业务部门
Gas Services
全职/兼职
全职
经验水平
中级专业人士
Location: 江苏省宜兴经济开发区杏里路16号

A Snapshot of Your Day
To support the Controlling Manager in driving financial transparency, forecast reliability, and digital transformation by analyzing performance data, preparing reports, and applying advanced analytics tools to improve decision-making across SGTC operations.

How You’ll Make an Impact
1. Monthly Financial Reporting
Prepare monthly financial performance reports across SGTC business units, ensuring accuracy, completeness, and timely delivery.
2. Performance Analysis & Forecasting
Analyze financial results by comparing actuals, forecasts, and budgets. 
Identify key performance drivers and provide actionable insights. 
Proactively drive process improvements to support the achievement of financial KPIs.
3. Cost Center Management
Prepare cost center reports, monitor and analyze cost center expenses, and collaborate with other departments to ensure spending remains within budget and aligned with financial targets.
4. Digitalization & Analytics
Act as the digitalization specialist within the controlling department. 
Apply IT tools such as Tableau, Alteryx, and other analytics platforms to enhance financial analysis and reporting. 
Lead initiatives to automate reporting processes, improve data visualization, and support the team’s digital transformation.
5. Ad-hoc Assignments
Perform other ad-hoc tasks and analysis as required by the Controlling Manager or business needs.

What You Bring  
1. Bachelor’s or master’s degree in accounting, Finance, Economics, or a related major
2. 3-5 years working experience in financial analysis or controlling, preferably in the manufacturing or factory environment.
3. Strong analytical skills and proficiency in Excel, PowerPoint, SAP, and BI tools (e.g., Tableau, Alteryx).
4. Experience with forecasting, budgeting, and variance analysis. 
5. Excellent communication and collaboration skills.
6. Fluent in English and Mandarin.


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. 
 

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.