Strategic Cost & FP&A Controller, Manufacturing

Siemens Energy, Inc.; Fort Payne (AL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Career growth

Health benefits

Paid time off

401K with company match

Family building benefits

Parental leave

Job summary

Siemens Energy, Inc. in Fort Payne, AL, is seeking a Financial Analyst to provide financial planning, performance analysis, and strategic decision support for the Large Generators unit.

The role involves budgeting, forecasting, financial modeling, and collaboration with cross-functional leaders to drive informed decisions. You will work with SAP, Power BI, and Hyperion to enhance reporting and governance, while ensuring accuracy and regulatory compliance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years in FP&A, corporate finance, or related roles, preferably in manufacturing.
• Advanced knowledge of SAP FI/CO, Hyperion, budgeting, forecasting, and reporting.

Responsibilities

• Manage commercial and financial controlling for the Fort Payne Plant, including project and product cost controlling, material cost controlling, balance sheet reconciliations, inventory management, and financial reporting for assigned projects and product portfolios.
• Develop transfer pricing models, monitor financial performance, identify risks and opportunities, and perform variance analysis by comparing budget, forecast, and actual results while providing insights to management.
• Partner with Technical Order Managers, Planning, Procurement, Operations, and Finance to support product cost controlling, forecasting activities, and ensure accurate financial records in compliance with policies.
• Lead inventory financial management by analyzing raw material inventory, work-in-process, inventory reserves, and other key metrics.
• Drive continuous improvement by optimizing financial processes, reporting capabilities, and supporting special projects and ad hoc analyses.
• Champion digital transformation by implementing modern reporting tools, supporting digitalization initiatives, training end users, and promoting data-driven decision-making.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

GAAP

SAP FI/CO

Power BI

Hyperion

Education

Bachelor's degree

Tools

SAP

Power BI

Hyperion

Accounting systems

Job description

Siemens Energy, Inc. in Fort Payne, AL, is seeking a Financial Analyst to provide financial planning, performance analysis, and strategic decision support for the Large Generators unit.

The role involves budgeting, forecasting, financial modeling, and collaboration with cross-functional leaders to drive informed decisions. You will work with SAP, Power BI, and Hyperion to enhance reporting and governance, while ensuring accuracy and regulatory compliance.