Financial Planning and Analysis Expert

5 days ago


Drummondville, Quebec, Canada Siemens Mobility Full time

Siemens Mobility: Where Innovation Meets Opportunity

We're a leading technology company that's transforming the way people move. Our innovative solutions are designed to make transportation safer, more efficient, and more sustainable.

As a Financial Planning and Analysis Expert at Siemens Mobility, you'll play a critical role in driving our financial success. You'll analyze cost requests, prepare budgets and forecasts, and identify opportunities for cost optimization.

Responsibilities

Your responsibilities will include:

  • Preparing annual budgets and periodic forecasts;
  • Conducting labor cost reviews;
  • Providing coaching to junior financial analysts;
  • Participating in annual physical inventory;
  • Performing various end-of-month tasks (expense analysis, account analysis, journal entry, internal financial report by profit centers, etc.);
Requirements

To succeed in this role, you'll need:

  • Bachelor's degree in accounting;
  • CPA designation;
  • Minimum of 5 years of experience in accounting in a manufacturing, industrial, or distribution setting;
  • Strong experience with production costs (cost of goods sold COGS) and inventory management;
  • Experience in audit in a manufacturing environment, a strong asset;
  • Knowledge of SAP is an asset;
  • Excellent knowledge of Excel software;
  • Knowledge of digitalization software (Tableau, Knime, Power BI & query) is an asset;
  • Very good knowledge of French and English, both written and spoken to interact with local colleagues and across North America;
  • Good priority management skills and thoroughness;
  • Attention to detail;

We offer a competitive total rewards package, including profit sharing, vacation entitlement, and opportunities for career advancement. Join our team and let's drive innovation together



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