Financial Planning and Analysis Expert
5 days ago
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.
ResponsibilitiesYour 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.);
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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