Finance and Performance Management Business Partner

Mobility North America’s Finance and Performance Management (FPM) team is looking for a finance-controlling professional with broad experience able to create transparency and drive performance in complex environments alongside business needs and the North American FPM vision and mission:

Vision - Be a trusted business partner and innovative team attracting a diverse set of people with a growth mindset.

Mission - We enable fact-based decisions that drive business performance to safeguard and foster trust in Siemens Mobility’s capabilities and financial integrity. We are dedicated to cultivating a culture of fairness, transparency, and continuous improvement enhancing sustainable growth.

The role is to take comprehensive responsibility for all FPM-related tasks and topics for the project businesses (Mass Transit, Mainline & Electrification) under Mobility’s Business Unit Rail Infrastructure in North America as a primary interface and sparring partner of the responsible commercial segment lead. Your assertiveness and resilience as you actively and constantly drive for quality and process improvements will ensure the accuracy and integrity of financial performance and forecast data.

What your day-to-day will look like:

• Understand the drivers and value flow of an international project business and its financial performance / P&L
• Drive performance through KPI-/fact-based transparency and convincing argumentations
• Reliably meets deadlines in a complex, fast-paced business environment
• Building trustworthy relationships with partners across the organization and on different hierarchy levels

Specific Responsibilities & Tasks:

• Ensuring accuracy and integrity of financial performance and forecast data
• Business critical metric analysis and reporting including but not limited to FC vs. ACT deviation and root cause analysis, volume analysis, trend identification, ad-hoc analysis, risk and opportunity management and result presentation etc.
• Cost Center Controlling including preparing cost center forecast, creating transparency into actions needed to achieve forecast with technical partners
• Financial important metric forecasting and reporting for business P&L
• Close interaction and alignment with relevant business partners
• Support cross-BU harmonization and the transformation into a digital controlling environment by identifying improvement potentials and actively supporting the implementation of broader (digitalization) initiatives and usage of existing regional/global tools

To thrive in this role, you have:

• Bachelor’s degree or higher in Accounting, Finance, or a closely related field; may be substituted with substantial years of working experience in a similar position(s)
• 6+ years of working experience (preferably at Siemens) in a finance-related function including commercial project management; international experience as well as knowledge of PM@Siemens and Siemens Mobility global Project Management tools are a significant advantage
• Strong analytical and problem-solving skills with a solution-oriented approach and can-do mentality
• Ability to gather, structure, consolidate, and analyze large amounts of financial information and condense these into executive messages
• Team oriented; builds constructive and effective relationships across organizations and hierarchies.

We drive a culture of trust, safety, and business integrity, and wed love to have you join our team!

This career is based in either Pittsburgh, PA or Louisville, KY. We offer a variety of health and wellness benefits to employees, including PTO, 401k match, and tuition reimbursement. Additional details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html. The base salary range for this position in Pittsburgh, PA, or Louisville, KY, is $89,300-$105,000. The salary may be higher or lower depending on the budget and the candidates experience, knowledge, skills, and qualifications.

## LI-AW1