Financial Planning & Analysis Lead - IFRS, SAP & Analytics

Siemens Energy

Santiago de Querétaro

On-site

MXN 400,000 - 700,000

Full time

33 hours ago
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Benefits offered by this job

Career growth and development
Supportive work culture
Company paid Health and wellness
Paid Time Off and holidays
Savings Fund
Parental leave and family benefits

Job summary

Siemens Energy in Mexico is seeking a Financial Analyst to support financial planning, reporting, and performance analysis for the business unit. You will drive forecasting cycles, analyze results, and provide insights for management decisions across IFRS-compliant processes.

The ideal candidate has a BS/BA in accounting or finance, 6+ years of experience, and expert Excel, SAP, and Alteryx skills, with advanced English.

Qualifications

  • BS/BA in accounting, finance, or related field.
  • 6+ years of accounting/finance experience required.
  • Expert-level financial, analytical, interpersonal, and computer skills required.
  • Experience in financial reporting, budgeting, and ad hoc analysis preferred.

Responsibilities

  • Provide transparent and comprehensive controlling support for forecasting, budgeting, month-end closing, KPI monitoring, and reporting.
  • Lead the Month-End Closing process ensuring IFRS compliance and balance sheet reconciliations.
  • Manage planning cycle with monthly forecasting and annual budgeting processes.
  • Prepare and analyze monthly controlling reports on headcount, cost centers, productivity, warranties, and closeout reserves.
  • Support internal and external audit activities and drive data quality improvements.
  • Collaborate with the finance team to improve reporting processes and digitalization initiatives.

Skills

Advanced English
Analytical skills
Interpersonal skills
Computer skills

Education

BS/BA degree in accounting or finance

Tools

SAP
Excel
Alteryx

Job description

Siemens Energy in Mexico is seeking a Financial Analyst to support financial planning, reporting, and performance analysis for the business unit. You will drive forecasting cycles, analyze results, and provide insights for management decisions across IFRS-compliant processes.

The ideal candidate has a BS/BA in accounting or finance, 6+ years of experience, and expert Excel, SAP, and Alteryx skills, with advanced English.

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