Senior Financial Analyst
Siemens Energy
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Benefits offered by this job
Job summary
Siemens Energy in Warsaw, Poland, is seeking a Senior Financial Analyst to join a collaborative global finance team and drive financial transparency for the Steam Turbines and Generators business. You’ll influence SG&A and Central Items reporting and provide strategic insights across functions.
The ideal candidate has 5+ years of experience in corporate finance, strong planning, forecasting and ERP/BI skills, and fluency in English.
Qualifications
- Bachelor’s degree in Finance, Accounting or related field; MBA/CPA preferred.
- 5+ years of progressive finance or accounting experience in a global enterprise.
- Strong expertise in financial planning, reporting, forecasting and controlling.
- Experience in a matrixed or multinational environment; project management a plus.
- Fluent in English with excellent communication skills.
Responsibilities
- Execute monthly actuals, forecast and annual budget processes in close collaboration with all sites and functional areas with the focus area on SG&A and Central Items topics.
- Drive forecast accuracy and transparency by building strong partnerships and making recommendations on improvement strategies.
- Translate financial data into clear, actionable insights ensuring a comprehensive understanding that the story aligns with the figures.
- Define, track and analyze key performance indicators (KPIs) to support business performance and align with strategic goals.
- Prepare and present impactful monthly and quarterly executive presentations on STG business performance using creativity and aligning financial figures with the storyline.
- Conduct high-visibility ad-hoc financial analyses and support special projects.
- Champion in digitalization and process efficiency across reporting workflows using existing financial reporting software, digi tools and LEAN methodology.
Skills
Education
Tools
Job description
As a Senior Financial Analyst, you will be part of a collaborative global finance team reporting to the Head of Performance Controlling with opportunities to influence cross-functional initiatives. This is a pivotal role in driving financial transparency and strategic insight across the Steam Turbines and Generators business with a strong focus on SG&A and Central Items reporting and Controlling.
As a Senior Financial Analyst, you will be part of a collaborative global finance team reporting to the Head of Performance Controlling with opportunities to influence cross-functional initiatives. This is a pivotal role in driving financial transparency and strategic insight across the Steam Turbines and Generators business with a strong focus on SG&A and Central Items reporting and Controlling.
- Execute monthly actuals, forecast and annual budget processes in close collaboration with all sites and functional areas with the focus area on SG&A and Central Items topics.
- Drive forecast accuracy and transparency by building strong partnerships and making recommendations on improvement strategies.
- Translate financial data into clear, actionable insights ensuring a comprehensive understanding that the story aligns with the figures.
- Define, track and analyze key performance indicators (KPIs) to support business performance and align with strategic goals.
- Prepare and present impactful monthly and quarterly executive presentations on STG business performance using creativity and aligning financial figures with the storyline.
- Conduct high-visibility ad-hoc financial analyses and support special projects.
- Champion in digitalization and process efficiency across reporting workflows using existing financial reporting software, digi tools and LEAN methodology.
- Bachelor’s degree in Finance, Accounting or related field; MBA, CPA, or equivalent certification preferred.
- 5+ years of progressive experience in finance or accounting within a global enterprise.
- Strong background in financial planning, reporting, forecasting, and controlling with a clear understanding of accounting principles.
- Experience working in a matrixed or multinational environment, particularly in commercial project management, commercial sales or operations is a plus.
- Strategic thinker with a proactive approach to problem-solving and knowledge sharing as well as skilled communicator able to convey complex financial concepts effectively.
- Exceptional organizational skills managing multiple priorities and meeting deadlines.
- Demonstrated ability and creativity to influence stakeholders and drive change.
- Advanced proficiency in Excel, MS Office, ERP systems; experience with Power BI, Alteryx, and SAP Analytics Cloud (SAC) is a strong advantage.
- Knowledge and insights about EPM+ as global financial reporting system is beneficial. Fluent in English.
Our Transformation of Industry division is decarbonizing the industrial sector. Increasing electrification and efficiency are key and demand for green H2 and derivative fuels will rise. We enable decarbonization of the industrial sector and the transition to sustainable processes, building on a strong industrial customer base, a global network, diverse technologies, and integrated execution capabilities.
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
- Stay safe and healthy with our medical subscription.
- Take care of yourself with our Wellbeing Initiatives.
- Career growth and development
- Flexible work culture & well-being
- Continuous professional and personal development opportunities.
- Being part of an international and open-minded team.
We value equal opportunities and welcome applications from people with disabilities.
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