Business Controlling Analyst - Oakville, Canada - Siemens Energy

Siemens Energy

Verified Company

Oakville, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Experienced Professional

A Snapshot of Your Day

PositionObjective:

To support allaspects of the business with regards to financial planning, forecasting,analysis, and operations for Canada. Support operations from afinancial perspective, providing the business with timely and relevantinformation for the best decisions possible. Act as a Business Advisorfor the Manager of Business Controlling.

PRINCIPAL RESPONSIBILITIES:

Ensure Service Line Reporting is completed in a timely manner and submitted to the appropriate stakeholders for all KPIs, productivity, absorption, Headcount and NCCs
Collaborate with Parts Manager and Field Service Controller to provide timely forecast information by Product Line
Provide Controlling group with timely Revenue, Margin and Productivity forecasts
Perform Journal Entries as required for proper classification of costs, advanced payments, and inventories
Review Cost Centres and monitor against budget; perform all necessary cost reclasses in a timely manner
Monitor forecast variances and provide relevant commentary
Prepare AFE documentation in support of operations for Fixed Asset procurement
Ensure all documentation is stored and readily available to meet all Audit and RIC requirements
Assist in calculation of internal costing/burden rates
Perform adhoc tasks as required

How You'll Make an Impact

Bring clarity and insights into the forecasting process
Enhanced excel skills for report creation
High level review and accuracy skills
Business development narrative communication
Focus on deadlines and time management

What You Bring

Degree in business or Accounting
5+ years experience in finance roles
Student or qualified CPA
SAP experience
EXCEL and WORD skills
Energy, drive and ambition to succeed.

About the Team

Diverse team of finance professionalscovering all aspects of balance sheet and profit and loss reporting for afast-paced service business unit.

Who isSiemens Energy?
At Siemens Energy, we aremore than just an energy technology company. We meet the growing energy demandacross 90+ countries while ensuring our climate is protected.

With more than92,000 dedicated employees, we not only generate electricity for over 16% ofthe global community, but we're also using our technology to help protectpeople and the environment.

Our global team iscommitted to making sustainable, reliable, and affordable energy a reality bypushing the boundaries of what is possible.

We uphold a 150-year legacy ofinnovation that encourages our search for people who will support our focus ondecarbonization, new technologies, and energy transformation.

OurCommitment to Diversity
Lucky for us, we are notall the same. Through diversity we generate power. We run on inclusion and ourcombined creative energy is fueled by over 130 nationalities. Siemens Energycelebrates character - no matter what ethnic background, gender, age, religion,identity, or disability. We energize society, all of society, and we do notdiscriminate based on our differences.

Rewards

Career growth and development opportunities
Supportive work culture and a healthy work

- life balance

Flexible work environment with flex hours, telecommuting and digital workspaces.
Competitive total rewards package
Flexible benefits and savings programs
Rewarding vacation entitlement with the opportunity to buy and sell vacation
Parental leave
Profit sharing
Contribute to our social responsibility initiatives
Diversity and inclusivity focused

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