Financial Analyst

The Siemens Energy Service – PS DO RLA group is seeking a Financial Analyst to support the business. This resource will work directly supporting the Latin America International Business team. This team provides accurate financial reports, conducts cost-benefit analysis as well as forecasts and drives additional future business of the Service Line.

RESPONSIBILITIES:

• Manage the monthly forecasting process to ensure accurate and reliable Income Statement, Balance Sheet and Cash Flow Projections
  
• Analyze cost center spending levels, meet with responsible managers and provide recommendations for future cost improvements
  
• Responsible for monthly Balance Sheet reconciliations and follow up of pending action items
  
• Initiate Ideas and advise proper methods for calculation of cost saving initiative for Siemens’ own tool “Puma Web”
  
• Coordinate transfers of capital assets between the US entity and other Regional Siemens Entities
  
• Assist in the planning process for the future Fiscal years, including but not limited to Cost Center spending, Costing rates, Headcount, Worked hours clearance Analysis
  
• Serve as the Key Contact for Branch Annual Audit and Tax Requirements
  
• Calculate international costing and billing rates in order to define internal agreements with Latin American Regional Entities
  
• Utilize skills in SAP, VBA and Excel in order to minimize efforts and add value to your daily analysis
  
• Other duties and ad hoc reports as may be needed for the team
  

REQUIRED KNOWLEDGE / SKILLS / EDUCATION AND EXPERIENCE:

• Bachelor’s degree in Accounting or Finance
  
• 8+ years of progressive experience in a global financial organization
  
• Excellent bilingual (English/Spanish) written / spoken / presentation
  
• Advanced Computer Skills using Excel & VBA
  
• Computer Skills using SAP and PowerPoint
  
• Experience supporting international business operations
  
• Experience and proficiency in the Generally Accepted Accounting Principles (GAAP) and the International Financial Reporting Standards (IFRS)
  
• Skills in analysis of performance metrics for Operating and Capital Budgets and Forecasting
  
• Ability to develop complex Mathematical Equations for modeling for reporting analysis and forecasting
  
• Strong communications skills; able to clearly and concisely express technical information (or data) to non technical associates, peers and management
  
• Flexibility to adjust and thrive in an environment with changing requirements, schedules and priorities for multiple projects or assignments
  
• Ability and willingness for potential of 10% international or domestic travel
  

PREFERRED KNOWLEDGE / SKILLS / EDUCATION AND EXPERIENCE:

Advance degrees or certifications (MBA CPA CMA)

LI-SRH