16 ago
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Siemens
|
Santiago de Querétaro
16 ago
Siemens
Santiago de Querétaro
Job ID- ******- Posted since- 29-Sep-****- Organization- Smart Infrastructure- Field of work- Finance- Company- Siemens, S.A. de C.V.- Experience level- Experienced Professional- Job type- Full-time- Work mode- Office/Site only- Employment type- Permanent- Location(s)- Santiago de Queretaro - Queretaro - Mexico- We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity.We embrace change and work with curious minds re-inventing the future of work.Join us and let us focus together on what's truly important: making lives better with new ideas and the latest technology around the world.Why you'll love working for Siemens!
- Freedom and a healthy work- life balance- Embrace our versátil work environment with flex hours, telecommuting and digital workspaces.
- Solve the world's most significant problems - Be part of exciting and innovative projects.
- Engaging, challenging, and fast evolving, cutting edge technological environment.
- Opportunities to advance your career and mentorship programs on a local and global scale.
- Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.
- Participate in our celebrations, social events and offsite business events.
- Opportunities to contribute your innovative ideas and get rewards for them!
- Diversity and inclusivity focused.What will you do?
- Financial Planning & Analysis: Lead annual budgeting, quarterly forecasts, and long-term financial planning processes in alignment with business objectives.
- Performance Monitoring:
Analyze financial results, monitor KPIs, identify trends, and provide actionable recommendations to senior management.
- Business Partnering: Collaborate with functional leaders to evaluate financial impact of strategic decisions.
- Cost Control & Efficiency: Drive cost optimization, evaluate profitability of product lines and prices.
- Reporting & Insights: Prepare and present monthly financial reports, dashboards, and variance analysis to business leaders.
- Digitalization & Process Improvement: Support automation of financial processes and implementation of analytics tools to enhance decision-making.
- Compliance & Risk Management: Ensure adherence to financial policies, internal controls, and external regulations.
- Performance controlling: Analyze, evaluate cost structures, build, maintain and improve the reporting structures depending on cost accounting system- Ad-hoc business requirements: Carry out ad-hoc analyses and profitability calculations, contributes to conceptual and project work related to controlling- Audit: Co-ordinating statutory audits with external auditors and Cost auditors.Handling Internal audits scheduled time to time incl.Risk and internal control assessmentsWhat you need to make real what matters?
- Planning, Budgeting Forecasting, Controlling with Minimum 5-8 Years.Experience in product business preferable.
- Fluent English.
- Commercial professionals have an in-depth knowledge of accounting principles and practices.
- Hands on experience in Planning, Budgeting, Forecasting, Management reporting and Cost Controlling.
- Excellent working knowledge of MS Office (expert knowledge of Excel) and SAP.Power BI will be an added advantage.
📌 Controlling Manager (Santiago de Querétaro)
🏢 Siemens
📍 Santiago de Querétaro