Siemens Careers

Financial Reporting Analyst - Budget Control & Cash Flow Management

Huaykwang, Thailand
Finance

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English (UK)

Job Description

What are my responsibilities?

  • Preparation of financial budgeting, forecasting, and BU reporting is undertaken accurately and in a timely manner.
  • Undertaking detailed financial analysis and commentary on performances (P&L, Balance Sheet and Cash Flow) versus targets, cost controlling and quarterly audit support.
  • Ensure the financial figures reported in Esprit and Dash are accurate and consistent with Spiridon and reflect current reporting requirements of the depth structures, giving transparency to the financial reporting.
  • Control and monitor business process for efficiency and effectiveness
  • Ensure the compliance with Siemens FRG, local GAAP requirement, and adherence to internal control (RIC).
  • Understand, implement and continuously optimize processes to improve overall efficiency. Comply with all requirements and correct operations under legal, fiscal and fiduciary aspects.

What do I need to qualify for the job?

  • Bachelor Degree or higher  in  Accounting, Finance, Business Administration or others related fields
  • 3+ years working experience in Commercial or Finance/ Business Controlling
  • Excellent interpersonal skills and strong analytical skill
  • Good understanding and practical experience of accounting principles including budgeting, month end processes, and periodic financial work
  • Ability to work closely with all disciplines within the business and explain financial data to non finance professionals.
  • Team player with a proactive attitude
  • Good command of English, both written & spoken skills and proficient in MS Office
  • Experienced SAP user.

Job ID: 95473

Organisation: Controlling and Finance

Experience Level: Mid-level Professional

Job Type: Full-time





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