Manufacturing Finance Controller & KPI Analytics

Siemens Mobility

Fort Worth (TX)

On-site

USD 91,463 - 156,794

Full time

14 days+

Get more replies from employers

Send a job-specific resume in minutes.

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.