We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what's truly important: making lives better with new ideas and the latest technology around the world.**Why you'll love working for Siemens!**- Freedom and a healthy work- life balance- Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.- Solve the world's most significant problems - Be part of exciting and innovative projects.- Engaging, challenging, and fast evolving, cutting edge technological environment.- Opportunities to advance your career and mentorship programs on a local and global scale.- Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.- Participate in our celebrations, social events and offsite business events.- Opportunities to contribute your innovative ideas and get rewards for them!- Diversity and inclusivity focused.Responsible for monitoring Balance Sheet for SI- Monthly Balance Sheet Statement integration for all SI BUs- Balance Aging Monitoring- o WIPS- o ACCRUALS- o Provisions- o VAT analisys.- o Deferred Income- o Others- Monitoring of FA documentation- Integration of explanations for internal and external audit- o Variations in balance sheet items- o Integration of new projects- o Inventory integration- Integration of SSI structure and generation / creation of new Profit and Cost Centers- Integration and analysis of "Sanity Check" report (Monitoring of project figures and reasonableness)- Monitoring of aging of open objects- Quarterly inventory source report (Inventory Z)- FAM-TOOL access control (fixed asset management)- CFO Newsletter design and distribution- Division contact for annual "Balance Sheet Review".- Invoice review and cancellation for SSI- Occasional - Coordination Implementation of projects with IT (e.G. migrations, process change)- ICB / IDB Transitory monitoring and support to the business to resolve it- Updating and monitoring of portfolio reserves- Role Owner for SAP access- Car fleet monitoring for SSI- Assistance updating internal signature - payment order- Assistance in monitoring and updating release strategies- Occasional - Backup request for foreign exchange hedges- Posting of bond invoices for SSI projectsEnglish language- **Equal employment opportunity statement**:**Organization**: Smart Infrastructure**Company**: Siemens, S.A. de C.V.**Experience Level**: Mid-level Professional**Job Type**: Full-time