Siemens Careers

Finance Reporting Analyst

Frimley, United Kingdom

English (UK)

Job Description

Finance Reporting Analyst

As Finance Reporting Analyst for the Corporate Core and Services portfolio for North West Europe (NWE), you will take a key role in driving our vision of 'pushing the boundaries in analytics, benchmarking & transparency' through pursuing best in class processes, robust tools and rigorous maintenance of master data.


The Corporate Core and Services portfolio of Siemens NWE covers 4 Lead Country Bundles (8 countries), with a total gross cost of over €0.5bn and over 1,800 employees. 

What are my responsibilities?

  • Preparing/maintaining and co-ordinating Forecast templates for the Global Functions Forecasting rounds.
  • Preparing/co-ordinating Forecast uploads into the SAP system.
  • Preparing/co-ordinating Actuals and Forecast uploads into the Esprit reporting system for Global Functions reporting.
  • Preparing/maintaining the cost centre mapping report for the central divisions.
  • Maintain checks and controls to ensure the integrity of the Global Function reporting through all relevant versions of Esprit Reporting System.
  • Preparing/maintaining the month end reports to be issued daily over the closing period to assist Commercial managers monitor their figures during the close. 
  • Maintaining and improving processes within the team using Excel VBA and Access Databases.
  • Ensure systems, processes, master data and tools are maintained and optimised to provide secure foundations for the successful and high quality reporting and controlling.  Including SAP Master data.

What do I need to qualify for the role?

  • Would suit a part qualified accountant with some experience in a controlling function
  • Advanced in Excel and also ideally Access skills and being comfortable with developing own solutions. 
  • VBA knowledge to an intermediate level
  • Experience in SAP would be an advantage
  • Must have meticulous attention to detail and be able to demonstrate tenacity in driving out inefficiency and error.

Job ID: 92598

Organisation: Controlling and Finance

Experience Level: not defined

Job Type: Full-time

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