Financial Analyst

**Job ID**:

- 370497**Company**:

- Siemens Canada Limited**Organization**:

- Digital Industries**Job Family**:

- Finance**Experience Level**:

- Mid-level Professional**Full Time / Part Time**:

- Full-time**Remote vs Office**:

- Hybrid (Remote/Office)**Contract Type**:

- Permanent**Change the future with us.**

We are looking for dedicated and talented people who tackle ever-changing challenges, customer needs, and questions from colleagues with clever concepts and creativity. We embrace change and work with curious minds re-inventing the future of work. Join us and let us focus together on what’s truly important: making lives better with new ideas and the latest technology around the world.

**Why you’ll love working for Siemens**
- Freedom and a healthy work
- life balance
- Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.
- Solve the world’s most significant problems - Be part of exciting and innovative projects.
- Engaging, challenging, and fast evolving, cutting edge technological environment.
- Opportunities to advance your career and mentorship programs on a local and global scale.
- Competitive total rewards package.
- Profit sharing available.
- 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.
- Opportunities to contribute your innovative ideas and get paid for them
- Employee perks and discounts.
- Diversity and inclusivity focused.

Siemens is proud to be an eight-time award winner of Canada’s Top 100 Employers, Canada’s Greenest Employers 2018, Canada’s Top Employers for Young People 2020 and Greater Toronto's Top Employers 2021.

Our business is growing, and we have an exciting opportunity for a results-oriented and highly motivated individual to join our team As a Financial Analyst in Digital Industries you will support the DI Performance Controlling Team by being a partner to our Sales Organization and manage the DI Sales Incentive Plan, the Target Setting Process, Quarterly Performance Calculations, Partner POS Data Consolidation, Regional Sales Reporting. You will also be involved in overseeing Budgeting, Forecasting of Shared Common Functions, Internal Collaborative Agreements with other Businesses, Period-end Closing and Reporting, Ad-Hoc Special Projects for DI in Canada.

**What will you do?**
- Interact proactively and work closely together with our Sales organization and respective cross-functional partners
- Developing accurate Regional Target Agreements (RTA) based on historical performance and future expectations
- Monitor regional Sales reports, verticals target accounts achievement, digital enterprise targets, distributors Point of Sale (POC) data, analyze performance gaps
- Manage the DI Sales Incentive Plan set up, Quarterly Performance Calculations and Annual plan payout
- As part of Performance Controlling, prepare timely and accurately annual budgets/monthly forecasts for the Common Functions & Regional Sales
- Perform the various period-end closing exercises; Expense Analysis, Journal Entries, internal financial report by Cost Center, General Ledger Analysis, etc.
- Monitor SG&A cost allocations from/to various functions and maintain the Qlik SG&A app
- Perform variance analysis of Balance Sheet accounts and cashflow analysis at the overall DI level
- Support projects related to Reporting Automation and optimization of Sales Analytics Tools
- Close communication and monitoring of Internal Collaborative Agreements (ICA) with other businesses for shared common functions
- Work co-operatively with other Digital Industries businesses and Siemens Canada cross functions; Manage third party relationships as needed
- Willing to assume and complete ad-hoc / special projects and/or other assignments as delegated by management.

**What will you need to succeed?**
- Degree or diploma in Accounting, Finance or related field
- At least 3 years experience in financial analysis, reporting, and/or internal controls
- Knowledge of SAP & MS Office is highly valued
- Ability to learn new tools and be open to ways of analyzing information (e.g. Data Visualization)
- Communication skills and team oriented
- Flexibility and ability to work within time constraints
- Strong strategic judgement, business competence and professional ethics
- High level of self-motivation, pro-activeness and independent way of working

**About us.**

**We share our ideas and champion the people behind them.**

For over 110 years, Siemens Canada has stood for engineering excellence, innovation, quality and reliability. Siemens Canada is a technology leader providing comprehensive solutions for Smart Infrastructure and Digital Industries. We