Factory Financial Analyst

4 weeks ago


Pickering, Canada Siemens Energy Full time

Experienced Professional

**ASnapshot of Your Day**

Financial Analyst will work together with the FactoryController on the cost controlling and reporting activities. FA will supportFactory Controller on the development of Budgeting and Forecasting and willbe also responsible for working crossfunctionally will all the department on Cost center and Investment controlling.

**HowYou’ll Make an Impact**
- Supports on the development of budget, forecast and KPI reporting.
- Performs Variance analysis of financial results against historical trends, budgets, and forecasts to provide value-added commentary (business trends & opportunities, gaps, warning signals) to assist decision making
- Monitors and supports monthly financial closing and reporting deliverables.
- Oversees the product and regulative costing systems.
- Supports in the implementation of factory optimization projects.
- Monitors Capital expenditures.
- Supports on Material Standard cost analysis and implementation
- Monitors plant’s inventory reporting and supporting initiatives to continually optimize inventory.
- Monitors Cost Center expenditures.
- Supports with Internal and external financial audits.
- Supports to development, implement, and on-going maintenance of internal financial procedures.

**What You Bring***
- University degree in Finance, Commerce, Accounting, or Business Administration.
- Professional designation (CPA, CA, CMA, CGA) desirable.
- Minimum 3 years working experience as Financial Analyst in a manufacturing environment.
- High level of critical and logical thinking, analytical skills, and reasoning to identify key risk factors and drivers.
- Attention to detail and accuracy are essential.
- Strong organizational skills and the ability to prioritize, multi-task and meet deadlines in a fast-paced, rapidly changing, and dynamic work environment.
- Excellent presentation and communication skills both written and verbal with ability to collaborate effectively with different stakeholders
- Ability to interpret large amounts of financial data and complex processes and summarize it to present meaningful information to senior management.
- Ability to take initiative and be proactive in owning projects and processes, working independently with mínimal supervision.

**About the Team**

Our Grid Technology division enables a reliable, sustainable, and digitalgrid. The power grid is the backbone of the energy transition. Siemens Energyoffers a leading portfolio and solutions in HVDC transmission, gridstabilization and storage, high voltage switchgears and transformers, anddigital grid technology.

**Who is Siemens Energy?**

AtSiemens Energy, we are more than just an energy technology company. We meet thegrowing energy demand across 90+ countries while ensuring our climate isprotected. With more than 92,000 dedicated employees, we not only generateelectricity for over 16% of the global community, but we’re also using ourtechnology to help protect people and the environment.

Ourglobal team is committed to making sustainable, reliable, and affordable energya reality by pushing the boundaries of what is possible. We uphold a 150-yearlegacy of innovation that encourages our search for people who will support ourfocus 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 combinedcreative energy is fueled by over 130 nationalities. Siemens Energy celebratescharacter - no matter what ethnic background, gender, age, religion, identity,or disability. We energize society, all of society, and we do not discriminatebased on our differences.

**Rewards**
- Career growth and development opportunities
- Supportive work culture and a healthy work
- life balance
- Flexible work environment with flex hours, telecommuting and digital workspaces.
- Competitive total rewards package
- Flexible benefits and savings programs
- Rewarding vacation entitlement with the opportunity to buy and sell vacation
- Parental leave
- Profit sharing
- Contribute to our social responsibility initiatives
- Diversity and inclusivity focused

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