Manager of FP&A - SI RSS RAM Performance Controlling

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Our Culture:  
At Siemens, we live and foster an ownership culture, in which every employee takes personal responsibility for our company's success. We trust and empower our leaders to act as owners, direct their teams, and innovate to succeed. We communicate openly and honestly to learn from our failures and celebrate our successes. We recognize individual and team achievements frequently. We invest in our team members, offering a wide variety of internal and external development opportunities.

What you will do for Siemens Smart Infrastructure: 

With Smart Infrastructure from Siemens, we intelligently connect energy systems, buildings, and industries to adapt and evolve the way we live and work. We create an ecosystem that intuitively responds to the needs of people and helps us to better use resources. It helps our customers to thrive and communities to progress.

At Smart Infrastructure Regional Solutions and Services – Americas (SI RSS RAM), we are looking for an ambitious professional to join Performance Controlling team as Manager of Financial Planning & Analysis. With successful performance, this position has the potential to grow into the SI USA Head of Performance Controlling within the next 1-2 years.

This position provides opportunities for leadership development and cross functional networking across all different functions:  

• Apply functional and business knowledge to guide activities related to the monitoring, maintaining, and reviewing of financial records
• Leading and coaching the coordination and preparation of all financial reporting and annual business plans
• Leverage business understanding to provide support in the financial analysis and research of very complex business issues to provide top management with financial data and business advice
• Guiding the reporting, tracking, and providing financial advice for the SI RAM Competitiveness program
• Thoughtful leader that enables 5-6 team members to be growth minded and high achievers

Responsibilities:

• Lead Forecast and Budget process and long-range plans for the total Regional Solutions and Services – Americas (SI RSS RAM)
• Apply knowledge of financial topics and manage the end-to-end Hyperion application including financial data support, technical support, and ensuring credibility of the financial data
• Drive the overall reporting and financial management of the SI RAM Competitiveness
• Responsible for management reporting and creating executive presentation
• Interpret data to identify trends and opportunities and present to key stakeholders. Work with key partners to outline persuasive recommendations and influence the drive to action
• Lead a highly engaged and impact driven team by focusing on team development and continuous process improvement

Required Knowledge/Skills, Education and Experience

• Proficient in SAP
• Hyperion knowledge a plus
• Accounting knowledge and understanding of Siemens Financial Reporting Guidelines
• Good interpersonal and communication skills, and advanced analysis required
• 5 years of successful experience in a directly related field and successful demonstration of Key Responsibilities as presented above
• Experience leading teams or projects
• Advanced Microsoft Excel and PowerPoint skills. Proficiency in digital tools (e.g. UiPath, Knime, Alteryx, Qlik, Tableau) a plus
• BS/BA in related discipline, or advanced degree or equivalent combination of education and experience

Organization: Smart Infrastructure

Company: Siemens Industry, Inc.

Experience Level: Experienced Professional

Job Type: Full-time

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