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1 Siemens Energy Senior Analyst Job
Senior Analyst - Closing & Reporting
Siemens Energy
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Prepare periodic financial statements (monthly, quarterly, and annual financial statements) in accordance with IFRS and local GAAP, considering internal guidelines in various and sophisticated IT systems, adhering to timeline.
- Perform Month End activities and reconciliations of accounts.
- Implementing and documenting new processes and procedures
- General housekeeping of General Ledger accounts
- Perform intercompany reconciliations
- Posting of accruals, provisions, and further relevant GL items
- Ensuring stability in all closing activities, actively providing support to Closing Reporting, and Closing team members as a domain specialist.
- Querying various process related sets of data from multiple sources, through applying technical expertise to extract, compile, analyze and report those effectively.
- You assist with ad-hoc duties required by management to meet the needs of the business.
- Responsible for internal controls and participate in audit process by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities)
- You implement and continuously update DTP (Desktop Procedure) documentation for existing and are involved in the creation of DTPs for new processes/variances.
- Involve in finance transformation projects, handling multiple activities through effective prioritization and time management skills. You will also support projects, Mergers and Acquisitions and ERP migration projects, among others.
- Proactive proposal or involvement in operational initiatives and exercise curiosity and creativity in suggesting improvement ideas or other improved solutions.
- Actively contributing to our company s strategy for building an environment for people, processes and technology, using innovation as a personal growth driver.
- Build strong partnerships to win the trust of our collaborators through respectful, agile, accountable behavior when interacting with colleagues, customers, partners and Siemens Energy local and global communities.
- Bachelors degree or equivalent experience in Accounting or related field
- Minimum of 6 year experience in the field of Accounting Finance Operations
- Profound knowledge in Closing Reporting accounting, IFRS and local GAAP
- Good understanding of business processes in SAP
- Good MS-Office skills (especially in MS-Excel)
- Experience in transitions and transformation projects is an advantage
- Open-mindedness and willingness to learn, to build your skills and capabilities
- You are open and communicative in nature as well as fluent English skills complete your profile
Employment Type: Full Time, Permanent
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