Siemens Logistics LLC is seeking a proven Financial Analyst, Commercial Project Manager (CPM), to support our Project Business Finance team. Similar descriptors for CPM are Financial Analyst, Principal Program Controls Analyst, Project Controller, or Project Cost Controller. CPMs are a key finance member of a project execution team who work in close cooperation with Project Managers. The CPM role is focused on the financial and business aspects of a project and assists the project team in exceeding planned financial objectives. Key functions performed include but are not limited to financial planning, cost controlling & reporting, forecasting, risk & cash management, and earned value reporting.
CPMs share ownership with the Project Manager and accountability for the management and oversight of a project throughout its lifecycle, taking an active role in all aspects of the process. CPMs are responsible for determining, tracking, and measuring project actuals vs. forecasts or budgets. CPMs interact closely with Accounting, Project Management, Engineering, Procurement, Site Managers, Subcontractors, Suppliers, and assist in supporting internal teams, approvals, and other contributions from stakeholders. CPMs have direct customer relationships and are involved in process improvement tasks. CPMs implement and organize project management programs and tools, analyze cost reports, detect problems, and effectively communicate project’s cost performance, concerns, and recovery plans to the project team.
Financial Planning: Prepare project order intake calculations setup and maintain project baseline budget with aligned work breakdown structure (WBS)
prepare, track, and maintain project budget allocation.
Cost Controlling & Report: Monitor, Analyze, and report on project costs.
Ensures financial transactions are in line with internal and external regulations/ guidelines.
Identify and document variances (cost of non - conformance) to budget as well as the prior Estimate at completion (EAC).
Forecasting: Prepare project financial forecasts- Orders, Revenue, Gross Profit, EBIT, Billings, Payments.
Prepare project Estimate at Completion (ET/ EAC).
Risk & Cash Management: Identify, evaluate, mitigate, and report project risk & opportunities.
Timely and accurate billings for project milestones.
Ensure timely customer payments.
Other Responsibilities: Involved in month end close activities- prepare cost accruals/ provisions, ensure revenue and profit declarations are properly recognized.
Support internal & external project audits as required, and perform project close out activities.
EDUCATION, SKILLS, and KNOWLEDGE
- Bachelor’s or advanced degree in a Finance related field,
- 4-8 years of experience working in a project-based business in a controlling or project finance related position
- , and supply chain management
- project/product teams supporting multiple projects and project managers
- Strong interpersonal skills and ability to work cross functionally between departments
- Analytical and detailed oriented; ability to systematically work through complex topics
- Exceptional communication skills
- Proactive and results oriented with ability to multi-task and prioritize dynamic work activities
- SAP and SAP Business Warehouse
- MS Office (Excel, PowerPoint, Word) – with advanced Excel skills
As an employee of Siemens Logistics, benefits start on day one and include:
· Sign-on Bonus - $5,000
· Competitive pay
· Excellent healthcare coverage
· Professional development and tuition reimbursement
· Matching 401(k)
· Flexible/Hybrid HQ office work schedule
· Paid time off/company holidays
Siemens Logistics is recognized by “Fortune” as one of 2022’s Most Admired Companies in the world. We are proud to be an equal opportunity workplace that embraces and promotes ownership culture, empowerment, open communication, diversity, and collaboration.
Where permitted by applicable law, Siemens may require employees to be fully vaccinated against COVID-19 based on job requirements, and in accordance with an accommodation based on legally protected reasons.
Qualified Applicants will not require employer sponsored work authorization now or in the future for employment in the United States.
Relocation is not being offered at this time.
Design your future with us! Apply today and join Team Siemens.
Organization: Portfolio Companies
Company: Siemens Logistics LLC
Experience Level: Experienced Professional
Full / Part time: Full-time
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