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Siemens · 1 week ago

Finance Operations & Analytics Team Lead

Alpharetta, GA

Full-time

Hybrid

Senior Level

7+ years exp

Siemens is a global technology company focused on industry, infrastructure, transport, and healthcare. They are seeking a Finance Operations & Analytics Team Lead to drive the acceleration of the Business Analytics team and oversee the financial operations and analytics function, ensuring operational excellence and data-driven decision-making across the finance department.

Artificial Intelligence (AI)ConsultingCyber SecurityInternet of Things

No H1B

Responsibilities

Led the harmonization of finance processes, reporting standards, and business analytics for DI LCB US enhancing consistency, transparency, and decision-making across the business

Partner with Sales, Operations, and Global HQ to strengthen cross-functional collaboration, driving profitability and enhancing operational efficiency across the DI Automation portfolio

Lead performance analysis across P&L, balance sheet, and cash flow, ensuring financial accuracy, robust risk management, and operational excellence

Drive complex analysis on business performance, and support in-depth structure changes, reflecting the necessary business lines reporting model

Coordinate monthly and quarterly journal entries, drive monthly rolling forecast and annual budget consolidation processes for DI LCB USA

Lead product cost transfers, services agreements analysis and evaluates cost structure frequently to support our costing and profitability strategies

Lead forecast planning for DI AUT portfolio products, driving capacity decisions at factories in Vienna (AT), Concord (CA) and Peterborough (CA)

Develop financial bridges, identifying key elements that influence business profitability

Work actively on ad hoc reporting and customized analysis, supporting senior management

Identify opportunities to improve profit margins, business processes and financial improvements

Standardize cost operations reporting across margin mix, productivity, and controllable expenses, while supporting monthly close with accurate financial insights and reconciliations

Develop and maintain tools to track COGS and operational costs, while monitoring product mix, pricing, and promotional impact on margins in collaboration with Sales and Portfolio teams

Drive price increase and margin analysis in collaboration with HQ and factories, leveraging strategic pricing insights and data analytics to forecast and optimize customer pricing levels

Partner and collaborate with DI stakeholders to understand their financial needs and provide solutions for key strategies, growth and financial improvement projects

Collaborate with senior leadership to align finance operations with strategic objectives

Serve as a financial subject matter expert for cross-functional projects

Lead, mentor, and develop a team of finance operations professionals

Establish clear performance expectations and provide regular feedback

Foster a collaborative, innovative culture focused on continuous improvement

Manage workload distribution and prioritization to ensure timely delivery of deliverables

Qualification

Financial operationsAnalytics methodologiesERP systemsData analysisTeam leadershipProject managementCommunication skillsInterpersonal skillsTime managementAdaptability