Finance Analyst

Financial Analyst II
Location: Orlando, FL 32817
Duration: 6-7 Months
 
Description:
 
* Completes financial planning and reporting activities.
* Performs financial analysis regarding trends, financial structure, asset, cash and liabilities, etc. 
* Analyses and monitors key performance indicators and business performance, and creates regular reports to management. 
* May perform and complete also projects re developing financial and controlling standards and guidelines.
* Supports in risk management, treasury, M&A or tax aspects in order to manage the financial resources best. 
* Carries out a range of operational tasks and project work in the area of expertise as assigned by superior.
* May or may not be specialized in any kind of financial area. 
* Completes financial planning and reporting activities.
* Performs financial analysis regarding trends, financial structure, asset, cash and liabilities, etc. 
* Analyses and monitors key performance indicators and business performance, and creates regular reports to management. 
* May perform and complete also projects re developing financial and controlling standards and guidelines.
* Acts as commercial partner to the District Managers and assumes responsibility for District financial performance, including P&L, Balance Sheet and Cash Flow. 
* Provide expert analysis and evaluations on financial, accounting, cost and trend reports in order to improve the results of the organization. Perform financial planning, forecasting, controlling, consolidate budgets, including top-down and bottom-up plans, proceeds with revolving midterm planning and ensures compliance with Siemens FRG and local GAAP requirements
*Identify and explain key variances to plan, prior year, and forecast monthly and performs comparisons Actual vs. Plan, pursuing effects of agreed measures 
*Track key business trends and create meaningful, reusable business analytics
*Collaborate with Field Service Operations and assist with the training as needed on procedures which impact accounting and finance. 
* Provides or directs appropriate financial training to sales, operations, and financial teams to ensure their understanding of policies and procedures impacting integrity of the P&L and Balance Sheet.  
* May also contribute to the (further) development of concepts and standards in the area of expertise based on operational experience. 
* May include functional leadership. 

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