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Job Information
Siemens Senior Financial Analyst Commercial Project Manager (Irving, TX) in Irving, Texas
Job Family: Finance
Req ID: 432322
Siemens Logistics LLC is seeking a proven Senior Financial Analyst, Commercial Project Manager (CPM), to support our Project Business Finance team. Similar descriptors for CPM are Financial Analyst, Principal Program Controls Analyst, Project Controller, or Project Cost Controller. CPMs are a key finance member of a project execution team who work in close cooperation with Project Managers. The CPM role is focused on the financial and business aspects of a project and assists the project team in exceeding planned financial objectives. Key functions performed include but are not limited to financial planning, cost controlling & reporting, forecasting, risk & cash management, and earned value reporting.
CPMs share ownership with the Project Manager and accountability for the management and oversight of a project throughout its lifecycle, taking an active role in all aspects of the process. CPMs are responsible for determining, tracking, and measuring project actuals vs. forecasts and/or budgets. CPMs interact closely with Accounting, Project Management, Engineering, Procurement, Site Managers, Subcontractors, Suppliers, and assist in supporting internal teams, approvals, and other contributions from stakeholders. CPMs have direct customer relationships and are involved in process improvement tasks. CPMs implement and organize project management programs and tools, analyze cost reports, detect problems, and effectively communicate project’s cost performance, concerns, and recovery plans to 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 & Reporting : 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).
Prepare monthly project status reports. Ad Hoc reporting. Understanding of Earned Value Management
Forecasting: Prepare project financial forecasts - Orders, Revenue, Gross Profit, EBIT, Billings, Payments. Prepare project Estimate-At-Completion (ETC/EAC).
Risk and 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 advanced degree in a Finance related field,
8-10 years of experience working in a project-based business in a controlling or project finance related position
Knowledge and understanding of project controlling, finance, contract management, and supply chain management
Experience working in project/product teams supporting multiple projects and project managers
Strong interpersonal skills and ability to work cross functionally between departments
Analytical and detailed oriented; ability to systematically work through complex topics
Exceptional communication skills
Proactive and results oriented with ability to multi-task and prioritize dynamic work activities
SAP
MS Office (Excel, PowerPoint, Word) – with advanced Excel skills
Why Join Siemens?
• Benefits start on day one. Details regarding our benefits can be found here: Siemens Benefits Quickstart
• The pay range for this position is $118,000 - $160,000. 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
• $5,000 Sign Bonus
• Matching 401K
• Equal opportunity workplace that embraces and promotes ownership culture, empowerment, open communication, diversity, and collaboration.
• 18 days of paid PTO
• Professional development opportunities and tuition reimbursement
• Discounts on flights, hotels, amusement parks, movies, and so much more!
Qualified Applicants will not require employer sponsored work authorization now or in the future for employment in the United States.
Design your future with us! 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.
Reasonable Accommodations
If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this link Accommodation for disability form (https://www.siemens.com/us/en/company/jobs/search-careers/accommodation-for-disability.html) If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.
EEO is the Law
Applicants and employees are protected under Federal law from discrimination. To learn more, Click here (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) .
Pay Transparency Non-Discrimination Provision
Siemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here (https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf) .
California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, click here (https://new.siemens.com/us/en/general/legal/us-internet-privacy-notice-state-rights.html) .
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