Position Title: Finance Analyst Hours: Monday – Friday, 8:00 am to 5:00 pm, 40 Hours/ Week Summary of Duties Ensure implementation of accounting policies, guidelines and standards and adapt related procedures and processes. Ensure that all accounting operations are compliant with Siemens’ standards and local law. Ensure preparation and consolidation of financial statements for all assigned organization units. Ensure regular closings and provide financial reporting to all stakeholders. Identify process improvement potentials in accounting processes and propose remedial measures or projects. Ensure internal controls are in place, and accounting complies with all external regulations. Plan, prepare and consolidate balance sheet and P&L statements and reports, according to relevant accounting standards (IFRS, GAAP, local standards, etc.). Prepare reports for unit or "Finance & Controlling" management. Complete regular monthly, quarterly, and yearly closings and reports for all stakeholders. Analyze and attribute variable and fixed cost portions to the respective cost accounts. Ensure accuracy of product cost criteria (i.e. material, labor, factory overhead, etc.). Support management in planning and calculating yearly budgets for the assigned organization unit (Sales, Production, P&O, Procurement, Logistics, R&D, IT). Consolidate budgets, including top-down and bottom-up plans, and proceed with revolving planning and periodic forecasts during the year. Perform actual vs. plan comparisons and pursue effects of agreed measures. Analyze and evaluate cost structures, build, maintain and improve the dependent cost accounting system. Provide regular business reports on overall performance, recommend actions to accountable management. Carry out ad-hoc analyses and profitability calculations and contribute to conceptual and project work related to controlling. Ensure implementation of controlling policies, guidelines and standards and adapt related procedures and processes. Coordinate budget planning processes, prepare and consolidate budget planning and derive respective forecasts. Ensure preparation and consolidation of financial statements and financial performance reporting for business accountable management. Ensure analyses, preparation and review of critical investments and expenditures, closings, and provide reporting for all stakeholders. Analyze regularly relevant Key Performance indicators and provide reports, comments and recommendations. Collaborate with financial experts, business experts and other subject matter experts to understand data analytics requirements and identify data analytics-driven opportunities. Identify and explore relevant data sources (including SAP FI/CO, ESPRIT) and determine sustainable processes to support fast-growing data volumes and ensure high data quality. Develop analytical models best suited to the given scenarios using state-of-the-art data mining methods. Complete financial planning and reporting activities. Perform financial analysis regarding trends, financial structure, assets, cash and liabilities, etc. Qualifications The position requires a Bachelor’s degree or foreign equivalent in Finance, Accounting, Economics, Business Administration, or a related field and four (4) years of experience in the job offered or an acceptable alternate occupation. Financial Modeling Budgeting & Forecasting Variance Analysis Cost-Benefit Analysis KPI Design & Monitoring Dashboarding & Visualization Advanced Excel (pivottables, Power Query, VBA) SQL ERP System Knowledge (e.g., SAP S/4HANA) Process Automation (RPA, Power Automate) Storytelling with Data Change Management Cross-Functional Collaboration Equal Employment Opportunity Statement Siemens is an Equal Opportunity Employer encouraging inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law. EEO is the Law Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law. Reasonable Accommodations If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this link: click here. If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status. Pay Transparency Siemens follows Pay Transparency laws. California Privacy Notice California residents have the right to receive additional notices about their personal information. To learn more, click here. Criminal History Qualified applications with arrest or conviction records will be considered for employment in accordance with applicable local and state laws. #J-18808-Ljbffr