Financial Analyst in Siemens Real Estate China, Shanghai

Job Description


1. Commercial management and controlling of real estate business

-Responsible for the operational financial analysis of real estate and service business activities (Siemens JVs) under consideration of national and international accounting principles (IFRS and Local GAAP) as well as the Siemens financial reporting guidelines.

- Give guidance to the operational accounting team in terms of booking instructions and necessary operational accounting treatment. 

-       Interact with technical location management to identify related improvement area, generate savings, monitoring project budgeting and execution status and provide management report for business steering.

-Analysis and calculate the business case scenarios for the rental and service business, investments and disinvestments with respect to cost-effectiveness and profitability.

-Monitoring the periotic closing activities and associate a transparency reporting and controlling of SRE's business.

-Participating in the yearly planning and monthly rolling forecast process, monitor and control the target achievement.

-Ensure the accordance of business processes in accordance to legal and compliance guidelines for the responsible areas.

2. Development and steering of real estate portfolio 

-Analysis and identification of opportunities & risks of the related real estate portfolio

-Support the SRE AMU management by developing and preparing location concepts and site selections based on economic master conditions and SRE guidelines

3. SRE stakeholder function

-Take the SRE related finance responsibility for assigned Siemens factory within the AMU (internal incl. JVs and external)

-Ensure the adherence and implementation of the contracts between SRE with individual factory, JV.

-Support and coordination for approval processes.

4. Qualification

-BA in business administration, accounting and finance.  Good MS office skills, especially Excel & Access, be capable of using Visual Basic Application to enhance the applications in daily work.

-Extensive knowledge of SAP FI/CO modules requested.

-Extensive knowledge of commercial, controlling and international accounting principles needed.

-Sound knowledge of Siemens business and organization/processes and/or in real estate disciplines (e.g. Asset Management) is preferred

-Language ability: English and Chinese

-Social and very good communication competence, ability to adapt quickly into new tools, systems and deep dive into content.

-A minimum of 5 years in a Financial Analyst role or similar discipline e.g. accounting, cost accounting, business planning, controlling, benchmarking is requested. 

-Cooperation with international partners and teams

Job ID: 112164

Organization: Real Estate Services

Experience Level: Early Professional

Job Type: Full-time

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