Siemens Careers

Finance Reporting Analyst

Frimley, United Kingdom
Finance

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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.

Scope

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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