Siemens: Junior Finance Analyst (YES Program)

Your tasks and Responsibilities:

• Business insights / commentaries at detailed level for all KPIS as per the BA expectations incl. Other OCOGS.
• Update of MTA and MBR nos in Future path for all KPIs – IB, Product lines revenue and shipments.
• FC update and review every quarter/month.
• Actualization of FC.
• Work on process improvement / Digitalization for finance.
• Review of FCF and do plausibility check at granular level.
• Review of seeding assumptions with BMs and Sales.
• Review of Selling expenses and OCOGS.
• Focus on discretionary expenses.
• Review of FTEs/ Capacity reporting (FC / Act) for DX together with Zone finance lead and country business lead.
• Posting of journals
• Releasing of purchase requisitions
• Close collaboration with service to monitor service oCogs
• Driving the clearing of webcylces and interim accounts
• Monitoring of AR

Including development and training on:

• Interpersonal & communication skills
• Organizational skills
• Online reporting tools and Microsoft Office applications
• Business Learning
• Troubleshooting skills
• Customer service

Requirements:

• Skilled/ Degree in Finance
• Understanding of Finance
• Must be South African Citizen

Skills and Competencies::

• Able to Work in a complex organization cross border and able to
• communicate on various levels in the organization.
• Intercultural skills
• Team player
• Organized and structured
• Customer oriented
• Proactivity