Controlling Analyst

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

Job summary

Siemens Mobility Fort Worth, TX is seeking a Controlling Analyst to support performance controlling with monthly close, planning, and KPI analysis. You will work with operations and finance to ensure accurate reporting, budgeting, and cost control in a fast-paced manufacturing environment.

This onsite role partners with global teams to drive productivity and risk management. The ideal candidate has a business degree and 8+ years of accounting/financial analysis experience, plus SAP FICO, Knime,

Qualifications

• 8+ years of experience in Accounting and Financial Analysis.
• Manufacturing experience is a plus.
• Experience with financial planning, forecasting, and KPIs.

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.

Skills

Communication skills

Presentation skills

Deadline management

Multitasking

Networking & collaboration

Education

Bachelor's degree in business-related field

Tools

SAP FICO

Knime

Tableau

Job description

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. That's 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 KPI's 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.

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

Basic Qualification:

• Bachelor’s 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 Siemenshere .

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.

You’ll Benefit From

Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html

The pay range for this position is $91,463 - $156,794 annually with a target incentive of 10% of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

Equal Employment Opportunity Statement

Siemens is an Equal Opportunity Employer encouraging inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law

Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.

Reasonable Accommodations

If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this linkAccommodationfor disability form . If you're unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.

California Privacy Notice

California residents have the right to receive additional notices about theirpersonal information. To learn more, clickhere .

Equal Employment Opportunity Statement

Siemens is an Equal Opportunity Employer encouraging inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law

Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.

Reasonable Accommodations

If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this linkAccommodationfor disability form . If you're unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.

Pay Transparency

Siemens follows Pay Transparency laws.

California Privacy Notice

California residents have the right to receive additional notices about theirpersonal information. To learn more, clickhere .

Criminal History

Qualified applications with arrest or conviction records will be considered foremployment in accordance with applicable local and state laws.