- You will gain valuable experience and knowledge in these areas while working with several cross-functional teams and multiple levels of management to improve existing processes and approaches.
- Act as a member of business controlling team with oversight for the North America Gas Services product lines and assume responsibility for financial performance, including P&L, Balance Sheet and Cash Flow.
- Perform financial planning, forecasting, controlling, consolidate budgets, including top-down and bottom-up plans, proceed with revolving midterm planning and ensure compliance with Siemens Energy Financial Reporting Guidelines and local/international accounting and reporting standards
- Prepare various financial reports and presentations for senior management; compile and review financial plans and budgets at complex levels
- Provide expert analysis and evaluations on financial, accounting, cost, and trend reports to improve the results of the organization
- Responsible for compiling large amounts of data and translating it into valuable analysis
- Special projects and ad hoc analysis as needed
- BS/BA in Accounting or Finance
- 5+ years of successful experience Accounting and/or Finance with the ability to handle multiple topics and manage time appropriately
- Strong analytical skills, attention to detail and accuracy; determined and resourceful to achieve goals and be proactive in problem solving; flexible and able to adapt in a fast-paced and multifaceted environment with tight deadlines
- Able to successfully complete tasks as assigned in an efficient manner and within a reasonable amount of time; must take responsibility for and ownership of assigned tasks with demonstrated ability to learn tasks quickly.
- Able and willing to work overtime at month end and during the month if/when needed
- Proven ability to work closely with various contacts within the organization, Finance, Engineering, Field Service, etc.
- Strong Microsoft Excel experience; familiarity with Alteryx/Tableau a plus
- Travel if needed up to 5%
- Career growth and development opportunities
- Supportive work culture
- Company paid Health and wellness benefits
- Paid Time Off and paid holidays
- 401K savings plan with company match
- Parental leave
- Vous acquerrez une expérience et des connaissances précieuses dans ces domaines en travaillant au sein de plusieurs équipes interfonctionnelles et niveaux de direction afin d'améliorer les approches et les processus existants.
- Agir en tant que membre de l'équipe de contrôle de gestion en supervisant les activités liées aux gammes de produits des Services de gaz naturel de l'Amérique du Nord et être responsable du rendement financier, y compris les profits et pertes, le bilan et les flux de trésorerie.
- Effectuer la planification, les prévisions et le contrôle financiers, consolider les budgets, y compris les plans descendants et ascendants, élaborer des plans ajustables à moyen terme et assurer le respect des directives de rédaction de rapports financiers de Siemens Énergie et des normes locales/internationales en matière de comptabilité et de rapports.
- Préparer divers rapports financiers et présentations à l'intention de la haute direction; compiler et examiner les plans financiers et les budgets de niveaux complexes.
- Fournir des analyses et des évaluations approfondies sur les rapports financiers, comptables, de coûts et de tendances afin d'améliorer les résultats de l'organisation.
- Être responsable de la compilation de grandes quantités de données et de leur interprétation à des fins de création d'analyses à valeur ajoutée.
- Réaliser des projets spéciaux et des analyses ponctuelles, au besoin.
- Baccalauréat ès sciences/arts en comptabilité ou en finances
- Plus de cinq ans d'expérience fructueuse dans le domaine de la comptabilité et/ou des finances; capacité à gérer plusieurs questions et son temps de manière appropriée
- Solides compétences analytiques, souci du détail et précision; autonomie et ingéniosité pour atteindre les objectifs, et attitude proactive pour résoudre des problèmes; flexibilité et capacité à s'adapter dans un environnement au rythme rapide et dynamique, avec des échéances serrées
- Capacité à mener à bien les tâches attribuées, d'une manière efficace et dans un délai raisonnable; capacité à assumer la responsabilité des tâches attribuées et à se les approprier, et capacité éprouvée à apprendre rapidement
- Capacité et disposition à faire des heures supplémentaires à la fin du mois et au cours du mois, au besoin
- Capacité éprouvée à travailler en étroite collaboration avec différentes personnes-ressources au sein de l'organisation, du service des finances, de l'ingénierie, du service sur le terrain, etc.
- Grande expérience relative à Microsoft Excel; connaissance d'Alteryx / de Tableau, un atout
- Disposition à voyager, au besoin (jusqu'à 5 % du temps)
- Capacité à parler, à écrire et à effectuer des présentations en anglais avec aisance
- Occasions de développement de carrière et de perfectionnement
- Culture de travail axée sur le soutien et équilibre travail-vie personnelle sain
- Environnement de travail souple- horaires variables, télétravail et espaces de travail numériques.
- Rémunération globale concurrentielle.
- Avantages sociaux flexibles et programmes d'épargne
- Possibilité d'acheter des vacances ou de vendre celles auxquelles vous avez droit
- Congé parental
- Participation aux bénéfices
- Contribution à nos initiatives en matière de responsabilité sociale
- Accent mis sur la diversité et l'inclusion
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Financial Analyst - Orlando, United States - Siemens
Description
A Snapshot of Your DayAs a member of the Gas Services Region North America Business Controlling Team, you will be responsible for fulfilling various forecasting, budgeting, and reporting requirements while coordinating, reviewing, analyzing, and consolidating feedback to your internal customers and stakeholders.
How You'll Make an Impact
We are a diverse team of finance professionals covering all aspects of Balance Sheet and Profit and Loss reporting for a fast-paced service execution unit. We are able to adapt quickly to the ever-changing needs of our internal customers and partners.
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.
What's it like to work at Siemens Energy? Take a look:
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
Un aperçu de votre journée
En tant que membre de l'équipe de contrôle de gestion des Services de gaz naturel pour la région de l'Amérique du Nord, vous serez responsable de répondre à diverses exigences en matière de prévisions, de budgétisation et de création de rapports tout en coordonnant, examinant, analysant et consolidant la rétroaction de vos clients internes et des parties prenantes.
Ce que vous apporterez à l'entreprise
Chez SiemensEnergy, nous sommes plus qu'une entreprise de technologie énergétique. Nous répondons à la demande énergétique croissante dans plus de 90pays tout en veillant à protéger notre climat. Avec plus de 94000employés dévoués, nous ne générons pas seulement de l'électricité pour plus de 16% de la communauté mondiale, mais nous utilisons également notre technologie pour protéger les gens et l'environnement.
Notre équipe mondiale s'engage à faire d'une énergie durable, fiable et abordable une réalité en repoussant les limites de ce qui est possible. Nous préservons un héritage de 150ans d'innovation qui nous encourage à rechercher des personnes qui soutiendront notre approche centrée sur la décarbonisation, les nouvelles technologies et la transformation énergétique.
Découvrez comment faire la différence chez Siemens Energy :
Notre engagement en faveur de la diversité
Heureusement pour nous, nous sommes tous différents. La diversité est notre moteur. Il fonctionne à l'inclusion, et notre énergie créatrice combinée est alimentée par plus de 130nationalités. Siemens Energy célèbre la personnalité de chacun - quels que soient son origine ethnique, son genre, son âge, sa religion, son identité ou son handicap. Nous donnons de l'énergie à la société, à toute la société, et nous ne discriminons pas sur la base de nos différences.
Rétributions
Equal Employment Opportunity Statement
Siemens Energy 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 unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local
law.
EEO is the Law
Applicants and employees are protected under Federal law from discrimination. To learn more, Click here .
Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here .
California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, click here .
Financial Analyst professionals in Orlando
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Ritu Shah
Data Analyst| SAP| Tableau| Power BI| Python| SQL