A Snapshot of Your Day (position overview) You begin your day by reviewing consolidated financial performance across North America, Latin America, and the Middle East, ensuring forecasts and key KPIs reflect an accurate, end-to-end view of the Central LTP portfolio. You partner closely with regional teams and Business Controlling to analyze deviations, identify risks and opportunities, and provide clear, actionable insights to CPM leadership. Throughout the day, you lead planning and reporting activities-from supporting monthly forecasts to advancing the 5-year financial plan-while responding to both recurring and ad-hoc stakeholder requests. In parallel, you collaborate with digital and data experts to enhance automated reporting solutions, driving greater efficiency and transparency. Your work ultimately enables alignment between senior CPM leadership and project teams, supporting better, data-driven strategic decisions. How Youll Make an Impact (responsibilities) Manage and execute all financial reporting activities for Central LTP business across North America, Latin America, and Middle East regions. Consolidate regional financial forecasts to provide a comprehensive and accurate overview for senior management and business controllers. Respond to recurring and ad-hoc requests from Business Controlling and other key stakeholders with timely and accurate analysis. Lead the financial aspects of 5-year financial planning to support strategic business decisions Analyze financial data to identify deviations, underruns, and overruns, reporting key findings and actionable recommendations to project and CPM leadership. In close collaboration with the AI & Data Architect within CPM develop and enhance digital, automated reporting processes to enhance the efficiency and impact of the financial planning and reporting function. Advise and facilitate strategic alignment between senior CPM management and local Project Management teams by providing expert financial insights and support. What You Bring (requirements) Bachelors or masters degree in finance, accounting, or related field. 3+ years of experience in financial planning and reporting, business controlling or CPM role Excellent communication and stakeholder management skills. Ability to plan ahead, organize, and thrive under pressure juggling multiple deliverables. Applicants must be legally authorized for employment in the United States without need for current or future employer-sponsored work authorization. Siemens Energy employees with current visa sponsorship may be eligible for internal transfers. SAP PD2 knowledge and advanced MS Excel skills required Experience with Alteryx strongly preferred Data visualization experience (Power BI, Tableau or SAP Analytics Cloud) preferred Willingness to digitalize financial reporting and continue to enhance related skillset About the Team Gas Services Our Gas Services division offers Low-emission power generation through service and decarbonization. Zero or low emission power generation and all gas turbines under one roof, steam turbines and generators. Decarbonization opportunities through service offerings, modernization, and digitalization of the fleet. Rewards Career growth and development opportunities; supportive work culture Company paid Health and wellness benefits Paid Time Off and paid holidays 401K savings plan with company match Family building benefits Parental leave https://jobs.siemens-energy.com/jobs
