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Financial planning analyst
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Headed to the future? Hop right in.
How will we travel, communicate, and use our ideas in the world of tomorrow? Work on the right answers with us. We are looking for bright minds – thinkers with a passion for practical matters. In short, people who can turn their questions and ours into exciting new discoveries. When you join our team as one of our contributors, you will find many opportunities to get involved. Seize the chance to be part of our global network, make key contacts, and get your career as well as your personal life on the best track. Our teams are curious to meet you.
What part will you play?
• You will maintain and set up of processes and/or applications groupwide in terms of consolidated financial statements and notes as well as internal and external (standard) reporting based on these processes/applications fulfilling current and new accounting and controlling requirements.
• You will perform consolidation, analysis and reporting for monthly, quarterly, and annual Group financial closings including Forecast/Budget
• You will attend and oversee assigned Division in all accounting related matters, directly responsible to assure that Division complies with Siemens Financial Reporting Guidelines (IFRS), strong communication skills, value added, business partner approach, focusing on safeguarding company's financial statements.
• Prepare monthly financial statements in Mexican NIF for assigned companies. Reconcile them with IFRS reporting to Corporate HQ
• Prepare yearly statutory financial statements for assigned companies.
• Control and instruct transactional accounting activities accounts payable (3rd party and within Siemens group), accounts receivable, bank reconciliations, closing & reporting including general ledger on a monthly basis.
• Engage in all assigned monthly closing activities, prepare / review and instruct monthly General Ledger entries, review large variation of provision as per established LoA.
• Provide regular training to internal customer on changes in financial reporting guidelines and on accounting topics as established by A&C management.
• Consult / review with assigned Divisions accounting treatment for contracts, manufacturing as well for specialty accounting (Taxes, HR, Merge / Carve Out, Fixed Asset).
• Responsible with Accounting Team Lead to implement new Accounting Standards.
• Realize quarterly balance sheet reviews for assigned companies and Divisions, establish and see through corrective actions and present findings / actions to Management
Use your skills to move the world forward.
• You fluently communicate in English written and spoken
• You are accounting professional, ideally certified as Public Accountant by Mexican Institute of Public Accountants
You have strong communication skills and advisor profile
• Knowledge of IFRS / NIF accounting standards, including revenue recognition know-how, particularly on construction contracts & accrual / provision, as well as on valuation and accounting for FX and inventory.
• Hands-on experience with MS Office is needed mainly Excel, Access, SAP FI/CO modules, Power BI and other analytical tools.
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state, or local law
ID: 20484573
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