Financial analyst/ commercial project manager
about the role
location mexico ciudad de mexico mexico city company siemens energy, s. de de organization gas services business unit service latin america full / part time full-time experience level early professional
a snapshot of your day
siemens energy in mexico is seeking a financial analyst / commercial project manager (cpm) for gas turbine service projects. Project entrepreneur responsible for commercial aspects, project financials (controlling & reporting) & clean books and records. Co-leading of the project together with project manager with the objective of executing the project according to the defined project management (pm) standards, customer requirements and the applicable financial reporting guidelines (frg). Partnership and collaboration between the cpm and the pm is the key for the overall project success.
how you’ll make an impact
1. financial execution of service projects including creating sale orders and setting up project in sap, revenue recognition, invoicing and payment terms and maintenance and controlling of project costs.
2. collaboration with all stakeholders especially project manager to ensure a smooth project execution
3. invoice uploads in customer portals, ensuring the open accounts receivables are paid in time and as per invoice - resolution of invoice disputes
4. project controlling, forecasting and reporting of financial status of the projects.
5. ensures the accuracy of project books and records and their compliance with financial guideline
6. key user for project dash
7. ensuring procedures are followed as required to achieve zero audit findings for internal and external audits. Coordination with internal and external audit for required documents
8. collaborating with the global and local initiatives for best practice sharing
9. ad hoc analysis and reporting as required
10. work toward formal se cpm qualification over time
11. conduct quarterly project reviews and present the updates to management jointly with the project manager
12. variance analysis, what if scenarios, and trend analysis for the projects assigned
13. analyze and update the price escalation for the projects assigned
14. identify, monitor, manage and present to management jointly with the project manager all commercial risks & opportunities
15. support the sales and marketing group with data and calculations for renegotiations, change orders, upsells, etc.
16. ensure adherence to ncm guidelines, coordinates together with the pm the proper allocation of onshore and offshore parts, compliance with relevant tax regulations,, patac, transfer pricing, ec, local laws, etc.
17. responsibility to comply and / or enforce the protocols, policies, guidelines, and competencies of the current integral management system (ehs, quality)
what you bring
18. bachelor’s degree in finance/ business administration/ accounting or equivalent
19. 1 to 2 years of professional experience in ba, accounting, or finance fields
20. thorough understanding of ifrs and siemens energy frgs
21. strong skills in pc applications, primarily sap, microsoft office, as well as strong analytical skills
22. the candidate should have demonstrated skills to work effectively in a team-oriented environment
23. ability to multi-task and work under pressure to meet deadlines is required. Time management skills a must
24. candidate should be able to effectively communicate technical financial information to non-financial internal customers
25. fluent spanish and english
26. required amount of travel ~10%
27. knowledge of alteryx, ui path and tableau a plus
28. qualified applicants must be legally authorized for employment in mexico