Financial Analyst - Finance & Performance Management North America

Mobility North America’s Finance and Performance Management (FPM) team is looking for an outstanding teammate able to drive digitalization, innovation, and business performance alongside the North American FPM vision and mission:

Vision - Be a trusted business partner and innovative team, attracting a diverse set of people with a growth mindset.

Mission - We enable fact-based decision-making that drives business performance to safeguard and foster trust in Siemens Mobility’s capabilities and financial integrity. We are dedicated to cultivating a culture of fairness, transparency, and continuous improvement, enhancing sustainable growth.

The role is to primarily lead central programs and initiatives (regionally and HQ driven) regarding large projects/performance management and digitalization. It is to work closely with the Head of FPM North America as a transparency enabler and sparring partner, while being a trusted advisor within the (global) FPM community as well as for management in all related business units and assigned countries.

Suitable candidates will be able to:

• Understand the drivers and value flows of a large-scale international project business entity and its P&L and balance sheet (performance)
• Drive performance through critical metric / fact-based transparency and convincing argumentations
• Independently work on complex topics and create results quickly in a global matrix organization and fast-paced business environment
• Communicate with and present to executive partners, while building trustworthy relationships with them
• Drive continuous improvement on financial processes and tools through collaboration and digitalization, enabling tangible productivity
  
  

What your day-to-day will look like:

• Support month-end close reporting, ad hoc financial analysis, budget support, and variance analysis to enable timely and accurate decision-making.
• Ensuring correct aggregation, accuracy, and transparency regarding P&L, Balance Sheet, and Cash Flow reporting, alongside annual budgeting and monthly forecasting processes
• Monitor and analyze financial targets to proactively identify areas for improvement and cost-saving opportunities
• Preparation and presentation of reports on (global) programs and initiatives, as well as (ad-hoc) analysis for senior management and international collaborators
• Develop and implement measures across the local organization to increase the effectiveness and efficiency of regional finance tools and processes
  
  

To thrive in this role, you have:

• Master’s degree or higher in Accounting, Finance, or a closely related field; may be substituted with substantial years of working experience in similar position(s)
• 3+ years of working experience in a finance-related function, (international) controlling, and/or commercial project management are significant advantages
• Strong analytical and problem-solving skills with a solution-oriented approach and a can-do mentality applying Power BI, Tableau, with an understanding of SQL, Alteryx, or Snowflake.
• Ability to work with large sets of data and effectively manage deadlines and prioritize in a dynamic, fast-paced environment
• Strong teamwork, communication, and presentation skills
  
  

For Canadian applicants:

Salary is commensurate with experience, and ranges between $70,000 CAD - $90,000 CAD, excluding bonus and benefits. In addition to the base salary, this role includes eligibility for an annual discretionary bonus ranging from 5%-10%, based on Company performance metrics.

$90,000 $110,000