FINANCE ACCOUNTING AND REPORTING TEMPORAL (6-9 MESES)

Description Areas of Responsibility.
- Support the company with the application and implementation of approved accounting policies in line with respective legal/regulatory requirements (i.
.
IFRS) and Siemens Financial Reporting Guideline (i.
.
FRGs).
- Support the company with compliance with accounting, tax, treasury and other statutory regulations.
- Prepare, coordinate, and assist in annual statutory and group financial statements and footnote disclosures for its major entities.
- Review and approve financial statement impacting postings (manual journal entries) and balance sheet account reconciliations.
- Perform various analytical procedures to identify and resolve possible risks to the financial statements.
- Continuously strive for process efficiency while maintaining or increasing quality through automation and continuous process improvements.
- Assist in assessing and implementing reporting system changes as required due to global or local changes in regulations or process improvements.
- Support that the entity’s internal controls are in place and effective and that respective testing is completed and documented, complies with external regulations, cooperates with internal and external auditors.
- Collaborate effectively with internal (e.
., GBS, CF Rs, Headquarter, Tax, Segments) and external partners (e.
., external auditors).
- Conduct research and analysis on accounting treatment (i.
.
revenue recognition, leases, etc.) to offer insight on financial statements.
- Complete ad-hoc financial reporting and analysis, as well as special projects.
- Support the company with support and training to the team of analysts.
- Other duties as assigned.
External / internal contacts.
- External.
PWC auditors - Internal.
Head of Accounting, Finance/Accounting peers, Country CFOs, Segment Controllers, and Commercial Functions, Tax, GBS, CF R HQ departments, CF F, CF A, etc.
Required Knowledge/Skills, Education, and Experience - BS/BA in finance / accounting or related discipline, or advanced degree, where required, or equivalent combination of education and experience.
- 5+ years of experience in a complex corporate accounting environment with a strong understanding and use of IFRS or local GAAP accounting principles.
- Previous experience in addressing and resolving non-routine and complex technical issues to timely and satisfactory conclusions, including working with management.
- Ability to scope, assess, and implement new technologies to automate or digitalize legacy processes.
- Prior track record in change management and continuous process improvements.
- Proficiency in large ERP systems (i.
.
Oracle, SAP, etc.) and MS365 applications.
- Strong appreciation for the importance of ensuring accuracy in all levels of financial reporting.
- Ability to prioritize tasks, adapt to change, communicate expectations, adhere to deadlines while managing multiple projects simultaneously.
- Results-driven and detail-oriented with a high degree of attention to detail.
- Passion for continued self-development through continuous learning and training efforts - Self-driven, achieve goals, and work independently as well as collaborate in teams or functional groups.
- This position will require <5% travel; work location and setup are flexible.
- Bilingual preferred (English and Spanish) Preferred Knowledge/Skills, Education, and Experience - Successful demonstration of Key Responsibilities and Knowledge as presented above.
- Ability to effectively work in a flexible and sometimes remote/virtual or hybrid environment.
- Team player with excellent collaboration and communication skills.
- Strong and demonstrated analytical, communication, and presentation skills.
- Detail oriented, but able to synthesize complex topics for consumption by both executive management and colleagues.
- Adapt at building and maintaining key working relationships and professional networks.