Mid-level Professional
**A Snapshot of your Day**
Service Operations is seeking a motivated and talented financial analyst to join their team in Querétaro, Mexico. As one of the organization's financial analysts, you will support the Open Market Parts and Repairs team by working closely with operational partners to ensure financial accuracy. A Service Operations Financial Analyst collaborates daily in the activities of revenue recognition, repairing/consolidating/analyzing financial statements, required disclosures, budgets, and key performance measures associated with Parts and/or Repair projects predominantly operating under the completed performance method. Financial presentations for both Global and Domestic management are prepared to provide transparency around the operational performance of the organization. You focus on fostering great customer relationships and ensuring we deliver on key performance indicators as forecasted, in line with internal and external regulations.
The analyst is a key commercial partner responsible for financial performance regarding P&L, Balance Sheet, and Cash Flow.
This position provides great professional exposure and grants an opportunity to learn not only financial and accounting processes but experience operating in a complex manufacturing environment. You are empowered to improve and evolve the role and seek efficiency opportunities in day-to-day processes.
**How You'll Make an Impact**
- The specific responsibilities assigned to the position are (but not limited to):
- Forecasting of product line Key Performance Indications - Orders Entered, Revenue, Margin, EBIT, and Free Cash Flow and analyzing data for fluctuations to provide commentary on deviations.
- Prepare & analyze reports from SAP and other databases/tools.
- Month-end closing responsibilities including journal entry postings with appropriate documentation related to revenue and direct cost recognition.
- Monthly balance sheet reconciliations
- Preparation of management reporting packages on a monthly/quarterly basis
- Preparing testing packages/samples for external auditor review as required
- Work on ad hoc requests and projects as required.
**What You Bring**
- BA/BS Degree or higher in Accounting, Finance, or Business required.
- 6+ years of Accounting/Finance experience
- Highly proficient in SAP and Excel
- Strong analytical skills, attention to detail, and accuracy
- Self-driven and resourceful to achieve goals and be proactive in problem-solving.
- Flexible and able to adapt in a fast-paced and dynamic environment with tight deadlines is a must.
- Able to successfully complete tasks as assigned in an efficient manner and within a reasonable amount of time.
- Possess the ability and desire to plan, control, and contribute to solving complex problems.
- Excellent verbal and written skills in English with the ability to interact appropriately with customers and all levels of management.
- Knowledge of analytical tools including Alteryx and Tableau is a plus.
**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.
What's it like to work at Siemens Energy?
**Who is Siemens Energy?**
At Siemens Energy, we are more than just an energy technology company. We meet the growing energy
demand across 90+ countries while ensuring our climate is protected. With more than 92,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.
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.
**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**
- Career growth and development opportunities
- Supportive work culture
- Company paid Health and wellness benefits
- Paid Time Off and paid holidays
- Savings Fund
- Above the law benefits
- Family building benefits
- Parental leave