Siemens · 4 days ago
Financial Analyst, Performance Controlling
Siemens is a global company focused on innovation and sustainability, and they are seeking a Financial Analyst for their Performance Controlling Team. The role involves driving financial clarity and operational excellence through forecast consolidation, reporting processes, and performance analyses while collaborating with cross-functional partners.
Artificial Intelligence (AI)ConsultingCyber SecurityInternet of Things
Responsibilities
Coordinate monthly forecast consolidation processes for SI BSW Business Unit at Global level, engaging with financial partners across multiple countries
Lead SG&A cost center bottoms up forecast
Support the forecast submission process to local company and Division global headquarters
Drive complex analysis on business performance, providing reports of comparing actuals with forecast, budget and previous years
Prepare documentation for business reviews and budget presentations
Identify opportunities for process improvements, engaging in digital initiatives with focus on process automation
Work actively on ad hoc reporting and customized analysis, supporting senior management
Prepare monthly journal entries for key accounting adjustments in the P&L and Balance Sheet
Support Planful administration (planning and reporting platform), including template design and maintenance
Engage in specific initiatives related to business operations and finance excellence
Qualification
Required
Bachelor's degree in finance, Accounting, BA or related field
Minimum 4 years of relevant work experience with finance and performance controlling activities
High proficiency with MS Office applications, with strengths in Excel and Power Point
Experience in data automation and digitalization tools, such as Power BI, Knime, Power query, etc
Proficiency with ERPs (e.g.: SAP, Intacct) and Planning Tools (e.g.: Hyperion, SAC, Planful)
Effective Team Communication: actively engaging with all team members and fostering an environment of trust and collaboration
Analytical Thinking: Ability to think critically and solve problems
Time Management: Handling multiple tasks and meeting deadlines
Process Orientation and Attention to Detail: Ensuring accuracy in financial reports and models
Resilience and Adaptability: ability to stay focused and composed in challenging situations
Preferred
Proficiency with Intacct (ERP) and Planful planning and reporting tools
Benefits
Siemens offers a variety of health and wellness benefits to our employees.
Company
Siemens
Siemens empowers customers to transform the industries that form the backbone of economies: industry, transportation, buildings and grids.
H1B Sponsorship
Siemens has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (20)
2024 (26)
2023 (24)
2022 (26)
2021 (37)
2020 (36)
Funding
Current Stage
Public CompanyTotal Funding
$7.01BKey Investors
US Department of Energy
2025-02-20Post Ipo Equity· $1.5B
2024-09-17Grant· $1.5M
2024-09-04Post Ipo Debt· $332.4M
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