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西门子能源财务分析师,为销售和售后团队提供财务分析、绩效报告和运营支持,监控订单流入、管道与收入趋势,使用Power BI和Excel制作报表并支持预算预测。
Financial Analyst
About the Role
Job ID
302395
Location
Mexico
Queretaro
Santiago de Queretaro
Company
Siemens Energy, S. de R.L. de C.V.
Organization
SE CFO
Business Unit
Wind Power
Full / Part time
Full-time
Experience Level
Professional / Experienced
A Snapshot of Your Day
The Sales Controller supports the Sales and Aftermarket organizations by providing financial and commercial analysis, performance reporting, and operational support throughout the sales cycle. The role plays a key part in monitoring order intake, managing pipeline visibility, and ensuring data consistency between commercial and financial systems.
Working closely with Sales, Operations, the Sales Controller helps drive business performance through accurate reporting, forecasting, and actionable insights. The position also supports budgeting, forecasting, and continuous improvement initiatives within the Finance Execution &
Performance team.
How You'll Make an Impact
Support Sales and Aftermarket management through financial and operational analysis, providing insights to support commercial decision-making.
Monitor order intake, sales pipeline, backlog, revenue, and order conversion trends, identifying risks, opportunities, and performance variances.
Track opportunities throughout the sales cycle and ensure data accuracy and alignment across Salesforce, SAP, and reporting platforms.
Prepare and maintain recurring sales, order intake, backlog, and revenue reports, as well as management dashboards using Power BI and Excel.
Support annual budgeting, forecasting, monthly performance reviews, variance analysis, and ad hoc financial analysis and business cases.
Drive continuous improvement through reporting automation, data standardization, and optimization of Salesforce, SAP, and reporting processes.
What You Bring
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
2-5 years of experience in Controlling, FP&
A, Sales Controlling, Business Analytics, or Finance.
Strong analytical and problem-solving skills.
Advanced proficiency in Microsoft Office 365, particularly: Excel (advanced formulas, pivots, data analysis), Power BI, PowerPoint, Teams.
Experience working with SAP in a finance, controlling, sales, or operational environment.
Experience using Salesforce and supporting sales pipeline management and reporting.
Strong attention to detail and ability to work with large datasets.
Effective communication and stakeholder management skills.
Preferred
Experience supporting Sales, Service, or Aftermarket organizations.
Knowledge of order intake, backlog, revenue, and sales performance metrics.
Experience with reporting automation and business intelligence solutions.
About the Team
The Finance Execution &
Performance team provides analytical and financial support to drive informed business decisions and improve commercial and financial performance. Success in this role will be measured by the accuracy and quality of commercial reporting, strong visibility of the sales pipeline and order intake, effective alignment between Salesforce and SAP, reliable forecasting support, and the ability to deliver timely, actionable insights to Sales and Aftermarket stakeholders
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. We meet the growing energy demand across 90+ countries while ensuring our climate is protected. With ~100,000 dedicated employees, we not only generate electricity for over 16% of the global community, but we're also using our technology to help protect people and the environment.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, gender identity, sexual orientation or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
Career growth and development opportunities
Supportive work culture
Company paid Health and wellness benefits
Paid Time Off and paid holidays
Savings Fund
Parental leave and family building benefits
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