Financial Analyst for service financial planning & analysis (LAM)

Siemens Mobility; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A global technology company seeks a Financial Analyst in Mexico City to support financial planning and analysis for customer services. Responsibilities include monthly close processes, reporting, and cost center planning. Candidates should have strong analytical skills, solid knowledge of financial data, and a degree in finance or accounting. A collaborative work environment focused on healthcare breakthroughs awaits you.

Formación

• Possess solid knowledge in financial reporting, controlling and analysis of financial data.
• Strong analytical skills and capable to manage data with quality and attention to detail.
• Advanced English proficiency required.

Responsabilidades

• Support monthly close process including analysis and reporting.
• Responsible for Cost Center Planning & Reporting.
• Consolidate financial figures for CS HQ legal entities.

Conocimientos

Financial reporting

Analytical skills

Communication skills

Power BI

Excel

SAP

Educación

BS/BA in Finance, Accounting, or a related degree

Herramientas

Power BI

Excel

SAP

Descripción del empleo

Overview

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Apply now for the position of Financial Analyst for service financial planning & analysis!

Responsibilities

• You will support the monthly close process including analysis and reporting for actuals for Customer Services HQ legal entities in the CLS, SLS and POC Business Lines
• You will be responsible for Cost Center Planning & Reporting for CS relevant legal entities
• You will consolidate financial figures for CS HQ legal entities in Germany, USA, China and Singapore into one holistic reporting package
• Support with variance analysis as well as preparing commentary for actuals and forecast development of the CS HQ entities by process
• Support in cost center controlling and optimization through support in productivity and cost saving initiatives across processes
• Support CS ML topics to optimize spare parts inventory and cost reduction
• You will drive the constant improvement of reporting and service finance processes, methodologies, and tools for identified areas (e.g. by developing dashboards, apps and tools)

Qualifications

• Possess solid knowledge in financial reporting, controlling and analysis of financial data
• You have strong analytical skills and are capable to manage and review data coming from multiple sources with quality and attention to detail
• You are comfortable with technology and digitalization, including a strong systems aptitude for Power BI, Excel, PowerPoint, and SAP.
• Good communication skills, including cross functional communication and interaction
• Familiarity with Siemens Healthineers reporting systems and processes desired
• BS/BA in Finance, Accounting, or a related degree
• Previous experience working in finance / controlling
• Some travel (national) may be required <10%
• Advanced English

Who we are

We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work

When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

As an equal opportunity employer, we welcome applications from individuals with disabilities.

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