Finance Manager – Siemens Power and Gas
Reporting to the Finance Director for Siemens Power Generation, and managing a small team, this role is responsible for the financial performance of two businesses which deliver power generation projects in the UK, and also the financial support for the Global Power and Gas Account Management team. These businesses work with a wide range of UK and global companies and the major part is currently experiencing growth. Project value range from €3m to €150m. The role also provides finance support to a worldwide sales team for the Oil and Gas business which comprises of c50 people based in c20 countries. The role requires a very flexible approach in line with the changing requirements of a project business and sales organisation. This role is based in our head office in Frimley.
Monthly actuals and rolling forecast – P&L, Balance Sheet and Cash Flow for projects and SG&A
Consolidation of project performance – close liaison with Commercial Project Managers.
Provide analysis and support to all the HQ teams
Understand and present the current and expected performance against KPI to the senior management team including forecast accuracy
Reporting and monthly commentaries in SAP (ESPRIT)
Monthly reconciliations including full balance sheet - review and approval
SOX /ICFR Controls Implementation process - monthly review and approval
Cost centre controlling and maintenance
Prepare and monitor annual cost allocation tables for the support allocation costs
Payroll and annual bonus reconciliation and review, liaising with HR
Draft SLA and cross charges
Annual Tax Reporting (PSA)
Support for bids as required
Process Improvement – reducing complexity and supporting introduction of digitalisation within Finance.
Work flow Management - SAP (Spiridon), Purchasing Tool (One SRM) and Currency Management (Currima)
Currency Management and Analysis, including hedging
Manage a small team - Provide clear direction and empowerment to the team of two, one Senior Finance Analyst and Finance Graduate, so they can perform at the expected standards
Ad hoc queries
Qualified Recognised Accounting qualification (ACCA, ACA, CIMA) or equivalent
Leadership skills to manage a growing team
Ability to manage multiple tasks and priorities and operate efficiently under continuous change
Strong business and accountancy understanding and experience
Experience supporting senior management
Ability to work across countries/regions and confidently work with senior stakeholders
Strong drive for results, accuracy and control compliance
Good communication skills, value-added mentality, flexibility and adaptability
The ability to use initiative and be proactive in anticipating problems which may occur
Organised and Structured Approach
Experience negotiating and agreeing SLAs.
Spriridon / SAP – Detailed knowledge required
Interest in digitalisation within financial environment.
Competent user of Excel
Siemens recognise that building a diverse workforce is critical to the success of our business. We strongly encourage applications from a diverse talent pool and welcome the opportunity to discuss flexibility requirements and workplace adjustments with all our applicants to encourage agile working and innovation.
Job ID: 88484
Organisation: Power and Gas
Experience Level: not defined
Job Type: Full-time