Project Controller Analyst

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

Job summary

Siemens in North Texas is seeking a Project Controller Analyst to oversee the expansion's budgeting, forecasting, capital tracking, and financial reporting as the plant moves into operations.

The role partners with engineering, procurement, and operations to align financial and operational objectives, develops dashboards, and supports governance and internal controls.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Minimum of 5 years of experience in project controlling, factory controlling, or related finance roles.
• Experience with budgeting, forecasting, cost control, variance analysis, financial reporting, and modeling.
• Advanced proficiency with Microsoft Excel and SAP.
• Ability to translate financial data into insights for cross-functional teams.
• Authorized to work in the United States without sponsorship.

Responsibilities

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

Skills

Budgeting

Forecasting

Financial analysis

Variance analysis

Excel

SAP

Cross-functional collaboration

Presentation skills

Education

Bachelor's degree in Finance/Accounting/Business Administration

Tools

Excel

SAP

Job description

Job Family: Electrical Products

Req ID: 522867

Project Controller Analyst

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this by empowering customers through combining the real and digital worlds, thereby 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!

We are looking for a Project Controller Analyst to support a significant manufacturing expansion in North Texas. During the initial project phase, you will provide financial oversight for the expansion, including budgeting, forecasting, investment tracking, and financial reporting. As the facility becomes operational, this position will transition into the plant’s core finance organization and support ongoing factory operations.

This position is located in North Texas. Additional details will be shared with qualified candidates during the interview process.

You’ll make an impact by:

• 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 that provide visibility into project performance and financial health.

• Develop and maintain automated dashboards and key performance indicators using financial data and visualization tools to improve transparency and decision-making.

• Partner with project management, engineering, procurement, logistics, manufacturing, and operations teams to align financial and operational objectives.

• Support financial governance, internal controls, accounting requirements, risk identification, and the transition from expansion-project controlling to ongoing factory finance operations.

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

Basic Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.

• Minimum of 5 years of experience in project controlling, factory controlling, manufacturing finance, financial analysis, or a related finance function.

• Experience with budgeting, forecasting, cost control, variance analysis, financial reporting, and financial modeling.

• Advanced proficiency with Microsoft Excel 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 the need for current or future employer-sponsored work authorization.

Preferred Qualifications:

• Experience supporting a manufacturing expansion, major capital investment, or other capital-intensive project.

• Experience with capital expenditure management, asset creation, investment tracking, cash-flow analysis, and purchase-order oversight.

• Experience developing automated dashboards and financial reporting solutions using Power BI, Tableau, or KNIME.

• Experience identifying and mitigating financial risks within a project or manufacturing environment.

• Experience working in a cross-functional or multinational organization.

• Strong presentation, stakeholder-management, and project-coordination skills.

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.

#LI-WK1

$74,970 $128,520

Organization: Smart Infrastructure

Job Type: Full-time

Category: Finance