A Snapshot of Your Day
As an Experienced Financial Analyst (f/m/d), you will be part of a collaborative global finance team reporting to the Head of Performance Controlling with opportunities to influence cross-functional initiatives. This is a pivotal role in driving financial transparency and strategic insight across the Steam Turbines and Generators business. You'll lead the analysis and reporting of monthly actuals, forecasts, and budgets, consolidating data from all sites with the ability to condense and deliver executive-level summaries. Your work will directly support senior leadership in understanding the financial impacts across diverse accounting systems and geographies, enabling informed decision-making and introducing continuous performance improvements.
How You'll Make an Impact
- Execute monthly actuals, forecast, and annual budget processes in close collaboration with global sites and functional teams
- Drive forecast accuracy and financial transparency by partnering with stakeholders and identifying improvement opportunities
- Translate complex financial data into clear, actionable insights that align figures with the business narrative
- Analyze KPIs, perform ad-hoc financial analyses, and support strategic initiatives to improve business performance
- Prepare and present compelling monthly and quarterly executive reports for senior leadership
- Champion digitalization and process efficiency by optimizing reporting workflows using financial systems, digital tools, and LEAN methodologies
What You Bring
- Bachelor's degree in Finance, Accounting or related field; MBA, CPA, or equivalent certification preferred
- Proven experience in financial planning, reporting, forecasting, and controlling with a clear understanding of accounting principles
- Experience working in a matrixed or multinational environment, particularly in commercial project management, commercial sales or operations is a plus
- Strategic thinker with a proactive approach to problem-solving and knowledge sharing as well as skilled communicator able to convey complex financial concepts effectively.
- Demonstrated ability and creativity to influence stakeholders and drive change
- Advanced proficiency in Excel, MS Office, ERP systems; experience with Power BI, Alteryx, and SAP Analytics Cloud (SAC) is a strong advantage
- Fluent in English
About the Team
In our Business Functions we enable our organization to reach their targets by providing best-in class services and solutions in the areas of IT, HR, Finance, Real Estate, Strategy & Technology and more.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100.000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Find out how you can make a difference at Siemens Energy: https://www.siemens-energy.com/employeevideo
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character - no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
- In addition to an attractive remuneration package in line with the market, you can expect an attractive employer-financed company pension scheme
- We also offer the opportunity to become a Siemens Energy shareholder
- We offer our employees the opportunity to work flexibly and remotely, and our inspiring offices provide space for collaboration and creativity
- The professional and personal development of our employees is very important to us. We provide them with the opportunities to learn and develop in a self-determined way, various attractive programmes and learning materials are available for this purpose
- In relation to the "compatibility of family and work", we have a wide range of offers, e.g. flexible working time models, childcare places at many locations, the possibility of trial part-time work or even a sabbatical
We value equal opportunities and welcome applications from people with disabilities.
https://jobs.siemens-energy.com/jobs
