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Financial Analyst Mobility Customer Service - Lexington North Carolina
Company: Siemens Mobility Location: Lexington, North Carolina
Posted On: 11/12/2024
Pioneering in America, from the first mile to the last. This is what drives us. For more than 160 years, Siemens has been an integral provider of infrastructure, electrification, and transportation solutions in the United States. Rail systems must do one thing above all: run. With modern maintenance solutions - from diagnostics to data-based action recommendations, from quick delivery of replacement parts to strategically planned modernization - we ensure your systems' highest reliability and availability: 100% Railability. We are constantly developing new, intelligent mobility solutions that increase the availability of infrastructure for the society, optimize route usage and create a new quality of travel. Good service means we are there for our partners and customers when they need us - and beyond. That is because we define ourselves by what we do. Every day, every hour, every minute. We help our customers move the world. Position Overview: Siemens Mobility, Inc. is seeking a Financial Analyst in Operations for the Customer Service (CS)Business Unit. As a Financial Analyst you will support operational transparency, accurate financial statements, business planning and performance management. This role will focus on ensuring the quality of CS's financial operations and meeting internal customer's expectation, while applying digital skills and operational improvement techniques to automate and streamline tasks. By automating processes and providing clear financial insights, the role supports strategic decision making and contributes to the overall financial performance of the organization. Some of the key aspects for success in this role are autonomy, being an agent for change, standardization, and ownership. This exciting and challenging position can be based in Sacramento, CA, Lexington, NC or in close proximity to a US Mobility facility. This position will report directly to the Operations Finance Manager. What your day-to-day will look like: --- Preparation and consolidation of Operations financial results and forecast submissions including P&L, productivity, inventory, CAPEX, scrap, logistics & material adder analysis --- Validation that monthly financials are accurate prior to closing in the system --- Cost Accounting analysis and Cost Center Controlling --- Provide transparency on all costs --- Analysis of balance sheet data and forecasting of key positions --- Drive implementation of digital solutions for the operations --- Perform account reconciliation for accounts in scope and participate in quarterly audit activities --- Maintain and perform key controls in scope of closing and reconciliation activities and p erform historical and/or trend analysis on key business components --- Act as an advisor that troubleshoots and resolves complex problems within multi-departments and/or cross-functional areas --- Work with the team on productivity reporting, facilitates estimates for pipeline ideas, review project calculations for accuracy, and update financial and status information in the reporting system. --- Identify, log and communicate areas of opportunity and risk with underlying factors and risk mitigation. --- Preparation and submission of monthly actual and forecast data SMO Division. To thrive in this role, you have: - Bachelor's degree in finance, accounting or business-related subject area.
- Experience in Variance Analysis, Financial Reporting and Forecasting.
- Good proficiency with Microsoft Excel (e.g., V-lookups, Pivot tables etc.).
- Good understanding of Microsoft products (Outlook, Teams, Word, and PowerPoint).
- High degree of critical thinking and very detail oriented.
- Well demonstrated communication skills, in particular in an operational setting.
- Ability to transition from non-digital to digital solutions.
- Self-motivated individual who requires and prefers little guidance from manager.
- Setting you apart from others would be SAP experience at an intermediate level along with knowledge in digital tools like Tableau, Knime, and Snowflake. Certifications in Agile methods is a plus
Why you'll love working for Siemens! |
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