西门子Financial Analyst

工作描述

Overview 职责概述
Performs budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities in sales unit with reasonable data accuracy. Complete a number of processes and activities for administrative tasks, supporting and assuring a correct closing process with clean books and records. Carry out some routine tasks with digital tools is preferred.
Main responsibilities 主要职责
• Ensures coherence with superior Controlling standards, policies and procedures, adopts respective processes, responsible for assigned tasks of sales unit controlling operations.
• Perform budget planning processes, prepares and consolidates budget planning and derives respective forecasts.
• Monitors financial performance, provides KPI analyzes, and prepares business reporting including key customers, branches, project pip…