A Snapshot of Your Day This role ensures business continuity within the Execution Performance Finance team, supporting the Siemens Energy Wind Power Onshore business in North America, with a focus on financial management and reporting for Heavy Lifts and Major Projects. Based in Mexico, this position provides essential financial planning and analysis to measure and forecast operational performance. To support the business’s performance objectives, the role focuses on three core areas: Financial Analysis & Performance Reporting, Budgeting & Forecasting, and Data Management & Process Improvement. These activities include analyzing internal financial data, supporting planning cycles, and enhancing the efficiency of financial processes. Given the focus on financial analysis and planning, the ideal candidate will be an experienced professional with a background in FP&A. How You’ll Make An Impact Financial Analysis & Performance Reporting Analyze internal financial data, including profit and loss statements, working capital, costs, and revenues to measure business performance, and prepare regular and ad‑hoc financial reports, dashboards, and presentations for management to support decision‑making. Conduct variance analysis to explain deviations between actual results, budgets, and forecasts, and monitor and report on key performance indicators (KPIs) for the North America Onshore Wind Power business. Budgeting, Forecasting & Planning Support the annual budgeting and periodic forecasting processes in collaboration with business stakeholders, and develop and maintain financial models to forecast future business performance and analyze potential impacts of business decisions. Analyze external economic conditions, such as exchange rates and inflation, and their impact on financial forecasts, and assist in the long‑term strategic financial planning for the business unit. Data Integrity & Process Improvement Ensure the accuracy and integrity of financial data within reporting systems, primarily SAP, and collaborate with other finance and operational teams to gather necessary information and ensure data consistency across reports. Identify opportunities for process improvements in financial reporting and analysis, support implementation, and maintain documentation for financial processes and reporting methodologies. What You Bring Bachelor's degree in Finance, Accounting, Economics, or a related field. 2‑5 years of professional experience in Financial Planning & Analysis (FP&A), controlling, or a similar corporate finance function. Fluency in English is required. Technical Skills: Financial Analysis, Financial Planning, Budgeting, Corporate Finance, Report Writing, Generally Accepted Accounting Principles. Systems & Tools: SAP Applications, Power BI, Accounting Software, Data Visualization. Behavioural Skills: Analytical Skills, Accountability, Business Acumen. About The Team The Finance Execution Performance team is a key support function within the Finance organization, focused on delivering high‑quality analytical insights that drive informed decision‑making. The team specializes in fleet cost analysis, providing deep visibility into cost drivers, trends, and performance across the fleet. By transforming complex financial data into actionable insights, the team enables stronger cost control and improved financial performance. In addition, the team plays an important role in Aftermarket management, supporting pricing, cost optimization, and performance monitoring activities. Working closely with cross‑functional stakeholders, the Finance Execution Performance team contributes to continuous improvement initiatives and supports strategic and operational decisions through data‑driven analysis. Rewards/Benefits Career growth and development opportunities Supportive work culture Company paid Health and wellness benefits Paid Time Off and paid holidays Savings Fund Parental leave and family building benefits #J-18808-Ljbffr
Financial Analyst
SIEMENS ENERGY
santiago de querétaro, santiago de querétaro
Publicado hace 18 días
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