北京招聘

Areas of Responsibilities/Tasks:

• Support in facilitating Actuals Reporting, Budget processes and Rolling Forecast processes, for timely and accurate reporting to central consolidation tool (SAP).
• Support all operational activities including monthly closing, cost allocations to divisions/countries, charging of direct charges, creation and releases of accruals and provisions, budget and forecast uploads, correction of bookings.
• Support actively on the annual true-up process.
• Set-up and manage Internal Service agreements, supporting the service owners. Ensure that the contracts are in place, collect the charging details, arrange timely charging according agreed schedule.
• Ensure Tax and Legal compliance
• For incoming charges/ invoices ensure that the agreed conditions e.g. quantities, timelines are adhered to.
• Support the local Purchase to Pay process by checking budget and forecast adherence and correct charging details.
• Prepare financial analysis of key figures Budget v/s Forecast v/s Actuals for an entity/region.
• Support the IT units in saving measures in central tracking tool (One Puma Web).
• Drive digitalization in your area of responsibility for controlling and reporting topics in order to support productivity and synergy initiatives. This includes idea generation and execution.
• Provide transparency on IT performance KPI.
• Carry out adhoc analysis and process alignment as required.

What you need to have:

• Degree in Finance, Business administration or similar.
• At least minimum 2-3 years of experience in controlling, financial analysis, good analytical skills.
• Excellent communication and networking skills are a must.
• You are a results-oriented team player with a focus on accuracy as well as a pro-active attitude.
• Knowledge regarding Siemens reporting processes (e.g. ESPRIT, Budgeting, Planning, FC process, support function controlling) is an added advantage.
• SAP systems knowledge is an added advantage.
• Key requirement is the ability to prioritize activities, comply deadlines with highest quality. 
• Profound MS office skills

西门子能源拥有综合全面的业务组合，立足于整个能源价值链，面向公用电力公司、独立电力生产商、输电系统运营商、石油与天然气行业以及其他能源密集型行业客户提供广博的专业支持。西门子能源的产品、解决方案、系统和服务将广泛应用于石油和天然气的开采、加工和运输，集中式与分布式发电和供热，输电领域以及包括储能与行业耦合解决方案在内的能源转型技术。凭借在西门子歌美飒可再生能源公司的多数股权，西门子能源将进一步丰富其面向未来的业务组合。西门子能源致力于引领全球能源体系的去碳化，将成为企业、政府和客户在迈向更加可持续未来道路上的理想合作伙伴。西门子能源在全球拥有约9万名员工，将助力打造立足当代、面向未来的能源体系。