Manufacturing Expansion Finance Controller

Siemens; Dallas (TX); On-site; USD 75,000 - 129,000; Full time

Job summary

Siemens in North Texas seeks a Project Controller Analyst to oversee budgeting, forecasting, investment tracking, and financial reporting for a major manufacturing expansion. In the initial phase you’ll provide financial oversight and, as operations begin, transition to the plant’s core finance function.

You’ll partner with project management, engineering, procurement, logistics, manufacturing, and operations to align financial and operational goals, develop automated dashboards, and strengthen

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 5+ years of experience in project controlling, factory controlling, manufacturing finance, or a related finance function.
• Experience with budgeting, forecasting, cost control, variance analysis, financial reporting, and financial modeling.
• Advanced Excel proficiency and experience using SAP.
• Experience translating financial information into actionable insights for cross-functional and non-financial stakeholders.
• Applicants must be legally authorized for employment in the United States without sponsorship.

Responsibilities

• Develop, monitor, and maintain project budgets, forecasts, cash-flow projections, and financial tracking processes for the manufacturing expansion.
• Track capital and operating expenditures, asset creation, purchase orders, machinery investments, headcount investments, and other project-related financial activity.
• Prepare monthly financial reports, variance analyses, forecasts, and executive-level presentations reporting on project performance.
• Develop and maintain automated dashboards and KPIs using financial data and visualization tools to improve transparency and decision-making.
• Partner with project management, engineering, procurement, logistics, manufacturing, and operations to align financial and operational objectives.
• Support financial governance, internal controls, accounting requirements, risk identification, and transition to ongoing factory finance operations.

Skills

Budgeting

Forecasting

Financial Analysis

Excel

SAP

Cross-functional

Stakeholder communication

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Power BI

Tableau

KNIME

Job description

Siemens in North Texas seeks a Project Controller Analyst to oversee budgeting, forecasting, investment tracking, and financial reporting for a major manufacturing expansion. In the initial phase you’ll provide financial oversight and, as operations begin, transition to the plant’s core finance function.

You’ll partner with project management, engineering, procurement, logistics, manufacturing, and operations to align financial and operational goals, develop automated dashboards, and strengthen