Financial Analyst – Business Unit Controlling

About the role

As a Financial Analyst you will support financial planning, reporting and performance analysis for a business unit within Siemens Energy. You will track results against plan, analyse market trends and provide insights that enable tactical and strategic decisions.

Key responsibilities

• Provide transparent controlling support, including forecasting, budgeting, month‑end closing, KPI monitoring and reporting.
• Lead the month‑end closing process, ensure compliance with IFRS and perform balance‑sheet reconciliations for AR, AP and other key accounts.
• Coordinate monthly forecasting and annual budgeting cycles to deliver accurate financial projections.
• Prepare and analyse monthly controlling reports covering headcount, cost centres, productivity, warranty reserves, new orders and other performance indicators.
• Support internal and external audit activities and ensure timely provision of accurate financial information.
• Collaborate with the wider finance community to improve reporting processes, data quality and drive digital transformation using modern tools.

Required profile

• Bachelor’s degree or higher in accounting, finance or a related field.
• Minimum 6 years of experience in accounting/finance, preferably in a multinational corporate controlling environment.
• Advanced English proficiency and legal authorization to work in Canada.

Required skills

• Proficiency in SAP.
• Advanced Excel skills.
• Experience with Alteryx for data analytics and process automation.