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Finance Business Partner FPM - RI

Siemens
Oakville, CAN
Full Time
Mid
Hybrid
1 weeks ago
Financial Planning & AnalysisBusiness PartneringVariance AnalysisForecastingBudgetingP&L Management
Free

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Financial Planning & AnalysisBusiness PartneringVariance Analysis
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Purpose

  • For Siemens, our purpose has been clear for over 175 years: We create technology to transform the everyday, for everyone.
  • Mobility North America’s Finance and Performance Management (FPM) team is looking for an outstanding and inquisitive teammate able to drive digitalization, innovation and support business performance.

What your day to day will look like

  • Act as a trusted financial advisor to business unit managers and team, providing financial insights and recommendations to support strategic planning and operational decisions.
  • Conduct in depth financial analysis, including variance analysis, profitability analysis, and trend identification, to explain performance drivers and anticipate future outcomes.
  • Collaborate with various departments (e.g., Sales, Operations, R&D) to understand their financial needs and translate business objectives into financial targets.
  • Translate complex financial information into clear, concise, and understandable language for non finance team members.
  • Independently work on sophisticated topics and create results quickly in a global matrix organization and fast paced business environment.
  • Communicate with and present to partners, while building trustworthy relationships with them.
  • Drive continuous improvement on financial processes and tools through collaboration and digitalization enabling tangible productivity.

Responsibilities & Tasks

  • Ensuring correct aggregation, accuracy and transparency regarding P&L, Balance Sheet and Cash Flow reporting alongside annual budgeting and monthly forecasting processes.
  • Monitor and track financial performance against budgets, forecasts, and strategic goals, proactively identifying deviations and recommending corrective actions.
  • Support cross BU harmonization and the transformation into a digital controlling environment.
  • Monitor and analyze financial critical metrics to proactively identify areas for improvement and cost saving opportunities.
  • Support preparation and presentation of reports on (global) programs and initiatives as well as (ad hoc) analysis for senior management and international stakeholders.
  • Update business performance targets on Global tools provided by HQ.
  • Develop and implement measures across the local organization to increase effectiveness and efficiency of regional finance tools and processes.
  • Proactively initiate and drive the standardization of reports across various segments within the RI Business Unit, ensuring consistency and efficiency.

Required Knowledge/Skills, Education, and Experience

  • 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 5 years of experience in finance roles, with a significant portion in financial planning & analysis (FP&A) or business partnering.
  • Strong analytical and problem solving skills with a solution oriented approach and can do mentality.
  • 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.
  • Reliably meets deadlines in a complex and fast paced business environment.
  • Actively and constantly drive for quality and process improvements as well as strive for personal learning and development.

Work Arrangement

  • Willingness to work in the office 2 3 days a week to foster collaboration and team alignment.
  • Minimal travel required: estimated travel between Mobility locations 1 2 times per year.
  • Flexibility to support business timelines and deadlines.

What Success Looks Like

  • Improved consistency and standardization of reporting across the business.
  • Increased efficiency in forecasting and financial processes.
  • Strong partnership with business partners, including clear and effective financial messaging.
  • Proactive identification of issues and ideas for improvement.

Compensation

  • CAD 91,086 USD CAD 107,100 USD

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