Financial Analyst (Irving, TX)

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Siemens Logistics LLC isseeking a proven Financial Analyst, Commercial Project Manager (CPM), tosupport our Project Business Finance team. Similar descriptors for CPM areFinancial Analyst, Principal Program Controls Analyst, Project Controller, orProject Cost Controller. CPMs are a key finance member of a project executionteam who work in close cooperation with Project Managers. The CPM role isfocused on the financial and business aspects of a project and assists theproject team in exceeding planned financial objectives. Keyfunctions performed include but are not limited to financial planning, costcontrolling & reporting, forecasting, risk & cash management, andearned value reporting.

CPMs share ownership withthe Project Manager and accountability for the management and oversight of aproject throughout its lifecycle, taking an active role in all aspects of theprocess. CPMs are responsible for determining, tracking, and measuring projectactuals vs. forecasts or budgets. CPMs interact closely with Accounting,Project Management, Engineering, Procurement, Site Managers, Subcontractors,Suppliers, and assist in supporting internal teams, approvals, and othercontributions from stakeholders. CPMs have direct customer relationships andare involved in process improvement tasks. CPMs implement and organize projectmanagement programs and tools, analyze cost reports, detect problems, andeffectively communicate project's cost performance, concerns, and recovery plansto the project team.

RESPONSIBILITIES

Financial Planning: Prepare project order intake calculations setup and maintain project baseline budget with aligned work breakdown structure (WBS)

prepare, track, and maintain project budget allocation.

Cost Controlling & Report: Monitor, Analyze, and report on project costs.

Ensures financial transactions are in line with internal and external regulations/ guidelines.

Identify and document variances (cost of non - conformance) to budget as well as the prior Estimate at completion (EAC).

Forecasting: Prepare project financial forecasts- Orders, Revenue, Gross Profit, EBIT, Billings, Payments.

Prepare project Estimate at Completion (ET/ EAC).

Risk & Cash Management: Identify, evaluate, mitigate, and report project risk & opportunities.

Timely and accurate billings for project milestones.

Ensure timely customer payments.

Other Responsibilities: Involved in month end close activities- prepare cost accruals/ provisions, ensure revenue and profit declarations are properly recognized.

Support internal & external project audits as required, and perform project close out activities.

EDUCATION, SKILLS, and KNOWLEDGE

  • Bachelor's or advanceddegree in a Finance related field,
  • 4-8 years of experienceworking in a project-based business in a controlling or project finance relatedposition and supply chain management
  • Project/product teamssupporting multiple projects and projects managers.
  • Strong interpersonalskills and ability to work cross functionally between departments.
  • Analytical and detailedoriented; ability to systematically work through complex topics.
  • Exceptionalcommunication skills
  • Proactive and resultsoriented with ability to multi-task and prioritize dynamic work activities.
  • SAP and SAP BusinessWarehouse
  • MS Office (Excel,PowerPoint, Word) - with advanced Excel skills

BENEFITS:

Benefits:

As an employee of Siemens Logistics, benefits start on dayone and include:

  • Details regarding our benefits can be found here: Siemens Benefits Quickstart
  • The pay range for this position is $71,300 - $122,300. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications and premium geographic location.
  • Professional development and tuition reimbursement
  • Matching 401(k)
  • Flexible/Hybrid HQ office work schedule
  • Paid time off/company holidays

Siemens Logistics isrecognized by "Fortune" as one of 2022's Most Admired Companies in the world.We are proud to be an equal opportunity workplace that embraces and promotesownership culture, empowerment, open communication, diversity, andcollaboration.

Where permitted by applicablelaw, Siemens may require employees to be fully vaccinated against COVID-19based on job requirements, and in accordance with an accommodation based onlegally protected reasons.

Qualified Applicants will notrequire employer sponsored work authorization now or in the future foremployment in the United States.

Relocation is not beingoffered at this time.

Design your future with us! Apply today and joinTeam Siemens.

Siemens Logistics is recognized by "Fortune" as one of 2022's Most AdmiredCompanies in the world. We are proud to be an equal opportunity workplace thatembraces and promotes ownership culture, empowerment, open communication,diversity, and collaboration.

Where permitted by applicable law, Siemens mayrequire employees to be fully vaccinated against COVID-19 based on jobrequirements, and in accordance with an accommodation based on legallyprotected reasons.

Qualified Applicants will not require employersponsored work authorization now or in the future for employment in the UnitedStates.

Relocation is not being offered at this time.

Design your future withus! Apply today and join Team Siemens.

Equal Employment Opportunity Statement

Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law

Applicants and employees are protected under Federal law from discrimination. To learn more, Click here.

Pay Transparency Non-Discrimination Provision

Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here.

California Privacy Notice

California residents have the right to receive additional notices about their personal information. To learn more, click here.

More Information on Siemens
Siemens operates in the Artificial Intelligence industry. The company is located in Flanders, NY, Indianapolis, IN, Grand Prarie, TX, Boulder, CO, Foster City, CA, Norwood, MA, Florham Park, NJ, Iselin, NJ, Blue Bell, PA, Malvern, PA, Mechanicsburg, PA, Reston, VA, Morrisville, NC, Raleigh, NC, Rural Hall, NC, Roebuck, SC, Alpharetta, GA, Atlanta, GA, Peachtree Corners, GA, Orlando, FL, St. Rose, LA, Houston, TX, Worthington, OH and Sacramento, CA. It has 293000 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability insurance, Dental insurance, Vision insurance, Health insurance and Life insurance. To see all 200 open jobs at Siemens, click here.
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