Management Accountant

Join us as a Management Accountant at Siemens Mobility - Mobile Communications in Poole, supporting the Finance and Commercial Manager in ensuring adherence to financial and commercial procedures and Siemens policies. You will be responsible for ensuring accurate month-end closing and that documentation and reports are produced and handled in a timely fashion specifically including timely and accurate data in Cyberquery (CQ). This role promotes our hybrid working model, working on site and from home! You'll make a difference by ….

• Your key responsibilities will include the production of monthly accounts, forecasts and budgets and the production of associated reporting and control documentation.
• Support the management of financial performance so that it meets or exceeds the targeted P&L and highlight any opportunities and vulnerabilities.
• Undertake month-end preparation of accounts (ensuring financial reporting guidelines are followed) and produce the management accounting pack for the Mobile communications area of Rail Infrastructure, including P&L accounts, utilization reports and variance analysis and provide information to relevant managers to facilitate greater understanding of P&L and individual cost centres.
• Manage cost centres in conjunction with cost centre managers to facilitate understanding and control of cost drivers within the business.
• Undertake other activities in support of the period-end closing activities and management accounting pack as required by the Financial and Commercial Manager, including creating inputs, journals, reconciliations, reports and variance analysis.
• Perform regular internal business control activities, working with the wider finance organization to drive improvements and consistency across Siemens Mobility.
• Digitalization champion for MC finance - Drive forward the digitalisation agenda within the finance dept of MC. Fully participate in the wider working groups within RI to facilitate this agenda.
  
  You will have a professional accounting qualification (ideally CIMA, ACCA or ACA), or have made significant progress in examination stages leading to such qualification.
• Experience in Reporting, Budgeting, Controlling processes
• Skilled using advanced Excel and other Microsoft office applications. Experience using ERP and SAP systems is desirable
• Excellent communication and influencing skills to support effective working with colleagues, business partners and direct management, working with other functional areas to address any financial and commercial process issues
• You are a forward thinker and innovative person, able to champion our digitalization movement.
  
  Our compensation package includes a competitive salary, company bonus, holiday allowance and pension. We celebrate the fact that our employees are individuals and have different wants and needs. With this in mind, we have a flexible benefits scheme where you can tailor your benefits package to suit you.
Create a better #TomorrowWithUs! At Siemens we value work life balance and flexible working is something we offer and actively promote across our business. Take a look at David's story to find out more …