Assistant Manager Financial Planning & Analysis – Saudi Arabia/Jeddah
At Siemens, we believe in the transformative power of a Digital Portfolio. Our Smart Infrastructure combines Digital Power Distribution and Digital Building Infrastructure technologies, enabling our customers to enjoy intuitive buildings that are comfortable, safe, secure, and energy-efficient.
We seek a dynamic and experienced Assistant Manager Financial Planning & Analysis to join our team in Saudi Arabia. In this role, you will be responsible for overseeing financial planning, budgeting, forecasting, and reporting activities across the KSA region. You will work closely with cross-functional teams to provide valuable insights, ensure financial accuracy, and support strategic decision-making. This role offers a unique opportunity to work in a dynamic, multinational environment and contribute to the financial performance and strategic goals of the organization.
Your Role - Challenging and Future-Oriented:
Financial Planning:
Support the reporting and controlling of the budgeting and forecasting process for business in KSA.Maintain and update budget and forecast figures for revenue, P&L, balance sheet, and free cash flow using official reporting tools.Conduct regular variance analysis to identify and explain deviations from financial forecasts.Prepare depreciation forecasts based on installed assets and CAPEX planning.Financial Reporting:
Execute monthly financial reporting activities including forecast loads, flash reports.Perform detailed analysis of SG&A, oCoGS, and other key financial indicators.Coordinate with relevant stakeholders to provide insights and variance explanations for all financial KPIs.Additional Responsibilities:
Provide on-demand ad hoc financial analysis to support strategic decisions.Assist leadership with the preparation of presentations and special financial projects.Act as an internal control assessor, ensuring compliance with risk and internal control frameworks.Your Qualifications and Skills - Digital and Solid:
3-5 years proven experience in manufacturing environment controlling role.Degree in accounting, finance, business administration, or a related field.Proven ability to collaborate with Sales, technical business managers, and project controlling teams during contract negotiations and execution.Excellent communication and collaboration skills, with the ability to work effectively with internal and external stakeholders.Strong understanding of ERP systems (e.g., SAP) and experience in driving digitization and automation of financial processes.Strong analytical and leadership skills, with a focus on managing financial performance and customer satisfaction.What else do you need to know?
As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide, while also protecting the climate - all thanks to our employees. Working with us, you have the foundation to develop personally and professionally. We give you the chance to do something significant, that benefits society and human progress. We give you the chance to create a difference.
Diversity at Siemens is our source of creativity and innovation. Having different types of talent and experiences makes us more ambitious and better prepared to respond successfully to the demands of the Society. Therefore, we value the candidates that reflect the Diversity that we enjoy in our Company. Please find more information at www.siemens.com
At Siemens we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow ‘s reality. Find out more about the Digital world of Siemens here:
We are looking forward to receiving your online application.
Please note: Only complete applications can be considered in the selection process.