西门子Senior Finance & Data Analyst - Siemens Mobility China

Financial Planning & Analysis (FP&A) - Lead the annual budgeting and periodic forecasting cycle, working closely with functional leads to ensure accuracy and realism. - Develop, maintain, and enhance financial models to assess business scenarios, revenue streams, cost structures, and profitability. - Track and report on key performance indicators (KPIs), identifying trends, risks, and opportunities in a timely manner. - Prepare regular management reports and dashboards, providing commentary and recommendations to drive performance. Business Enablement Act as the finance point of contact to product and operation teams, coordinate efforts to define end-to-end finance processes to ensure proper finance mechanisms are in place to support new products and features. Cost Management & Optimization Identify cost efficiency opportunities within operations, balancing growth ambitions with prudent financial stewardship. Develop frameworks for expenditure review and challenge business leaders constructively on resource allocation. Partner with procurement and operations to drive process improvements, renegotiate supplier contracts, and optimize return on investment. Stakeholder Collaboration & Communication Build robust relationships with internal stakeholders, fostering an environment of trust, openness, and mutual respect. Facilitate cross-functional collaboration to align financial objectives with broader business strategies. Educate non-finance colleagues on financial concepts, empowering them to own their budgets and deliver on commitments. Governance & Compliance Ensure the business operates within the organization’s financial policies, risk management frameworks, and regulatory requirements. Support the implementation of robust internal controls, safeguarding company assets and data integrity. Proactively identify, recommend, and lead projects to enhance financial processes, drive automation, and improve the quality of management information.

SSCL was established in October 2006 and is one of the main production and manufacturing bases for Siemens' global intelligent measuring instruments. Focusing on the research and development, production, and service of high-precision intelligent measuring instruments such as intelligent pressure transmitters, valve positioners, and flow meters, we provide customers with one-stop and comprehensive innovative solutions. The product is widely used in water, chemical, OEM, steel, electricity, pharmaceuticals, data centers, etc. Deeply rooted in the concepts of digitization and lean in every aspect of production and operation, we provide customers with efficient and reliable high-quality products and services, help them succeed, and jointly move towards an intelligent future. You’ll make an impact by • Serve as a true business partner, leveraging your financial expertise and digital acumen to drive operational excellence and support the factory's growth ambitions. • Provide in-depth financial analysis, forecasting, and reporting to support data-driven decision-making for management • Collaborate closely with cross-functional team to identify cost optimization opportunities and improve financial performance • Spearhead the implementation and optimization of digital controlling tools and technologies to enhance efficiency and insights • Act as a trusted advisor to the factory management, translating complex financial data into actionable business recommendations • Lead special projects and initiatives aimed at driving continuous improvement  innovation and cost optimization • Contribute to the development of the factory's long-term financial strategy and roadmap • Monitor the progress of investment, projects ,expense development , pricing fluctuation and other operation which may influence company's profitability fulfillment and escalate to management when necessary • Monitor product cost development and identify the product cost reduction measures with other function departments to keep SSCL product cost competitive advantage • Coordinate with process compliance and audit process

SSCL was established in October 2006 and is one of the main production and manufacturing bases for Siemens' global intelligent measuring instruments. Focusing on the research and development, production, and service of high-precision intelligent measuring instruments such as intelligent pressure transmitters, valve positioners, and flow meters, we provide customers with one-stop and comprehensive innovative solutions. The product is widely used in water, chemical, OEM, steel, electricity, pharmaceuticals, data centers, etc. Deeply rooted in the concepts of digitization and lean in every aspect of production and operation, we provide customers with efficient and reliable high-quality products and services, help them succeed, and jointly move towards an intelligent future. You’ll make an impact by • Serve as as a strategic business partner, leveraging your financial expertise and digital acumen to drive operational excellence and support the growth of the CNP(China portfolio) business. • Providing in-depth financial analysis, forecasting, and reporting to enable data-driven decision-making for the CNP(China portfolio) team  • Collaborate closely with cross-functional team to identify cost optimization opportunities and improve the financial performance of the CNP(China portfolio) business  • Spearhead the implementation and optimization of digital controlling tools and technologies to enhance efficiency and provide valuable business insights • Act as a trusted advisor to the CNP (China portfolio) leadership, translating complex financial data into actionable business recommendations • Lead special projects and initiatives aimed at driving continuous improvement  innovation and cost optimization for the CNP (China portfolio) • Contribute to the development of the China portfolio's long term financial strategy and roadmap • Monitor the progress of investment, projects ,expense development , pricing fluctuation and other operational factors that may influence the China portfolio's profitability, and escalating to management at necessary • Coordinate with process compliance and audit teams to ensure robust financial controls and reporting

• Support Finance Senior Manager day-to-day accounting operations, focusing on credit and lending businesses, including revenue recognition, accounts receivable, credit risk monitoring, as well as monthly general ledger booking and reporting. • Prepare monthly financial reports, including credit risk analysis, accounts collection and account receivable analysis. • Participate in project team for system or process implementation, and prepare business requirements document for finance related areas. • Recommend and implement financial related internal control and procedures to ensure compliance with accounting standards (e.g., IFRS, GAAP), company policies and relevant laws/regulations. • Assist with both internal and external audits, providing necessary documentation and support. • Liaison with business team to provide support from finance and accounting perspective.