Job Family: Finance

Req ID: 437231

For our Process Automation Software, we are looking for a SISW Financial Analyst

What are my responsibilities?

• Finance business analyst supporting the PA SW sales and service organization with focus on SG, MY, AU, JP, KR and IN

• Responsible for all financial aspects of the business (strategic and operational):

• Perform detailed, timely and accurate financial analysis and orchestrate the planning, reporting and controlling including the following:

• Reporting on operating results and financial statement positions on a monthly, quarterly and annual basis

• Ensure and support an orderly process for monthly, quarterly and yearly closing activities

• Cost center reporting and analysis

• Preparation and coordination of Planning, BDG and FC with feedback for management review

• Interface to DI PA RC’s regarding planning, BDG, FC and reporting requirements

• Commercial Project Management of service delivery projects

• Engage in the plan margin calculation, bidding documents preparation, contracts negotiation and approval from PATAC, LoA, etc.

• Ensure correct and transparent reporting of the project financials and deliver target service margins

• Service billing and service revenue recognition

• Monthly Status Update meetings with project manager

• Ensure Software and Service deals are well structured with regards to profitability, legal and accounting requirements

• Engage in the entire order process from quotation to payment collection

• Work closely with sales and service teams to ensure adequate support business model structuring and consideration

• Work collaboratively with other function such as legal and revenue recognition

• Ensure compliant business operations

• Utilizes systems and data to resolve business issues in the most effective and productive manner

• Serve as a close advisor and business partner for local counterparts in all questions related to financial performance and sustainable, profitable growth of the software business

• Ensure close alignment with relevant stakeholders (Siemens RCs, SISW functions) and provide business transparency to management

• Contribute to special projects in DI PA / SISW environment (e.g. internal digitalization efforts) and driving optimization in the PA Finance area for software business

What do I need to qualify for this job?

• Growth mindset, driving change and transformation

• Living our PA values

• 1 Profound business partner mentality is a must

• Degree in business administration or finance (Bachelor/Master) or equivalent experience

• +5 year of relevant business experience

• Experienced in project controlling (ideally CPM certified)

• Expertise in budgeting, forecasting, financial statements analysis and interpretation

• Strong analytical, communication and presentation skills in English

• Advanced Microsoft Office skills, along with ability to quickly learn and leverage several Business Intelligence tools (e.g. SAP/BW, Power BI, Essbase, Hyperion Planning, SAP Business Objects, Salesforce, DynaSight) to answer business questions

. What else do I need to know?

• First experience in a software business is a plus

• Experience in current developments in terms of digitalization in finance and dashboarding (e.g. KNIME, UiPath, Tableau) is a plus

#SISW

#LI_Hybrid

#SWSaaS