-Coordination and preparation of Annual Budget of the different KPIs (New Orders, Revenue, Profit, NCE, FCF & Headcount)
-Monthly Forecast preparation. (New Orders, Revenue, Profit, NCE, FCF and Headcount)
-Monthly closing reporting of Actuals.
-Asset Management (Monitoring and Controlling of Net Capital Employed positions)
-Deep knowledge in financial topics: P&L, Balance Sheet, Free Cash Flow calculation, revenue recognition, etc)
-Knowledge in Currency Management.
-Deep dive Balance Sheet Review. (Qaurterly basis)
-Preparation of presentations for the Top Management.
Job ID: 113117
Organization: Gas and Power
Company: Siemens, S.A. de C.V.
Experience Level: Experienced Professional
Job Type: Full-time