Financial Data Analyst
5 days ago
**About Siemens Mobility**
We share our ideas and champion the people behind them.
Siemens Canada is a technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to cleaner and more comfortable transportation as well as advanced healthcare, the company creates technology with purpose, adding real value for customers since 1912.
**What we offer**
- Competitive compensation package
- Opportunities to advance your career and mentorship programs on a local and global scale
- Rewarding vacation entitlement with the opportunity to buy and sell your vacation depending on your lifestyle
- Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community
- Participate in our celebrations, social events, and offsite business events
- Employee perks and discounts
**Job Description**
Under the authority of the Finance manager, the Financial Analyst will be responsible for various budget forecasts within the Drummondville plant. Ready to take on challenges and motivated by change, the candidate will play a key role in analyzing cost requests with a view to making sound financial decisions.
- Prepare the annual budget and the various periodic forecasts;
- Review labour costs and overhead expenses on an annual basis;
- Update annual cost standards;
- Review forecasts in accordance with likely changes on a quarterly basis;
- Perform various end-of-month tasks (expense analysis, account analysis, journal entry, internal financial report by profit centers, etc.);
- Perform unsolicited cost analyses;
- Analyze the balance sheet accounts;
- Implication in follow up inventory transactions;
- Active participation in annual physical inventory (July);
- Support with all internal and external auditor;
- Asset management;
- Perform productivity calculations;
- Coach the accounts payable department on complex cases;
- Perform other related analysis.
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