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Description
Company Description
Siemens Financial Services is a leading provider of equipment and sales financing solutions. With a worldwide presence, we specialise in providing tailored finance solutions to meet the individual requirements of our customers – with a particular focus on the IT, telecommunications, office equipment, health care and industry sectors.
Siemens is an Equal Opportunity Employer encouraging diversity in the workplace.
Job Description
• Provide support and single point of contact to the respective Business Unit Head and other Sr. Managers related to the assigned portfolio. This includes financial / operational support and financial reviews related to the budget and forecast.
• Prepare timely and accurately, Annual Budgets / Monthly Forecasts for the assigned portfolio. This includes detailed analysis of fluctuations and variances as compared to the actual results or previous forecasts. It also includes the data entry into the HFM reporting tool.
• Analyze and monitor the Operating Expenses (SG&A) for the respective business unit. Provide an over/under report to respective BU Head.
• Develop and monitor financial / operational metrics to measure the business unit’s profitability and efficiency. Communicate to management recommended solutions for problem areas.
• Maintain and update planning models, tools and processes to reflect current and future changes to the business as new information is acquired.
• Interact proactively with respective Portfolio Accountant to exchange information about the expected results as compared to the actual results.
• Participate in the Monthly Financial Review of results. This includes a write-up of forecasted versus actual results, detailing material variances.
• Assist in the preparation of the materials needed for the Board of Directors and Management meetings and develop other ad hoc reports as requested by SFS local management as well as the Corporate Headquarters (SFS GmbH or S’Corp.)
• Review and update procedures and controls (SOA/ICS) as it pertains to the related portfolio and area of responsibility.
• Willing to assume and complete special projects and / or other assignments as delegated by management.
https://careers.peopleclick.com/careerscp/client_siemens/external/jobDetails.do?functionName=getJobDetail&jobPostId=303407&localeCode=en-us&source=Indeed&sourceType=PREMIUM_POST_SITE
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