Controlling Analyst

Siemens; Fort Worth (TX); On-site; USD 91,463 - 156,794; Full time

Job summary

Siemens Smart Infrastructure, Fort Worth, TX, seeks a Controlling Analyst - Performance Controlling to strengthen financial transparency and drive cost efficiency. You will own monthly closing, budgeting, forecasting, and KPI reporting, partnering with operations and plant teams to deliver accurate insights.

The ideal candidate brings 8+ years of accounting/financial analysis experience, a Bachelor’s in business, and strong knowledge of SAP FICO; experience with Tableau/Knime is a plus.

Qualifications

• Bachelor's degree in a business-related field is required.
• 8+ years of experience in Accounting and Financial Analysis; manufacturing experience is a plus.
• Preferred: SAP FICO knowledge; experience with Knime and Tableau is a plus.

Responsibilities

• Monthly closing and reporting on finance topics.
• Contribute to financial planning, budgeting, reporting, and audits.
• Ensure reliability of information for planning and budgeting including monthly forecast.
• Perform yearly cost calculations for factory manufactured products.
• Analyze factory KPIs and cost centers.
• Interface with operations and finance teams; prepare reports for factory management.
• Drive productivity initiatives to reduce costs; ensure internal controls.

Skills

Strong communication

Presentation skills

Networking & collaboration

Education

Bachelor's degree in a business-related field

Tools

SAP FICO

Knime

Tableau

Job description

Job Family: Electrical Products

Req ID: 514203

Controlling Analyst - Performance Controlling

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. Thats why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Transform the everyday with us!

Smart Infrastructure Electrical Products (SI EP) is looking for a dynamic, results oriented finance professional to join our finance team. This is a unique opportunity to be part of a growing business by working closely with operations teams in ensuring financial transparency and accuracy, internal controls, reporting, analysis, planning, forecasting, monitoring and adherence to KPIs as well as continuous improvement while collaborating with a team of financial analysts.

This role reports to the Plant Controller and is based out of Fort Worth, TX and is an onsite position.

As a Controlling Analyst, you will make an impact with the following responsibilities:

• Monthly closing and reporting on Finance related topics.

• Contributing to financial planning, budgeting, reporting, and audits.

• Ensuring the reliability of information in a timely and substantiated manner for financial planning and budgeting including monthly Financial Forecast.

• Performing yearly cost calculation for Factory manufactured products.

• In-depth analysis of factory KPIs and factory cost centers.

• Interface with the other operational areas of the factory and with the finance team.

• Preparation of reports for factory management.

• Analyze, reconcile and bridge as well as drive productivity initiatives to bring cost reductions.

• Close cooperation and communication with Group partners around the globe.

• Data extraction from different tools/systems (e.g. SAP) and their consolidation and analysis as well as developing, automating and maintaining reporting templates.

• Monitoring and implementing internal controls at plant level, in accordance with corporate policies, to ensure reporting integrity, safeguard company assets, and identify risks.

You0’ll win us over by having the following qualifications:

Basic Qualification:

• Bachelor0s degree in a business-related field

• 8+ years of experience in Accounting and Financial Analysis. Manufacturing experience is a plus

Preferred Qualifications

• Working knowledge of SAP FICO.

• Proven track record of performing in a dynamic and fast-paced environment

• Ability to network, collaborate and willingness to learn

• Experience using automation tools such as Knime and Tableau will be a plus

• Strong communication and presentation skills

• Ability to effectively manage deadlines, prioritize and multi-task

About Siemens:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to sustainable transportation as well as advanced healthcare, we create technology with purpose adding real value for customers. Learn more about Siemens here (https://www.siemens.com/global/en/company.html) .

Our Commitment to Equity and Inclusion in our Diverse Global Workforce:

We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the everyday with us.

$91,463 $156,794 10%

Organization: Smart Infrastructure

Job Type: Full-time

Category: Finance