Coordinate the preparation of monthly financial forecasts and annual financial plans, including accurate and timely reporting into Esprit (Siemens worldwide reporting system).
Complete global roll-up financials in group currency.
Liaise with multiple accounting centers and Heads of Accounting for all closing and reporting topics.
Review schedules and accruals to ensure high quality records and accounts.
Monitor internal control environment and complete assigned Risk and Internal Control assignments.
Lead the capital expenditure budgeting, forecast and analysis processes.
Analyze capital spending requests and jointly prepare Applications for Investment with business partners.
Oversee ERP Project assignments and cost reporting for capital projects.
Direct, initiate, design and provide analytical studies.
Serve as Subject Matter Expert for ERP users.
Support implementation of ERP System upgrades.
Provide cost controlling for US Sales and G&A cost centers.
Administer BIC program.
Prepare presentations for financial and executive management.
Siemens - 11 months ago
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