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Senior Financial Analyst (m/f/d) CLOUD FP&A

Job Description

Mendix is on a mission to enable anyone in any organization – from the marketing coordinator to the software developer to the CEO – to create things that are transformational for their company.  We are fundamentally reinventing the way applications are created and we’re reinventing the future of software development.  Sounds ambitious, right?  We agree.

Not to brag, but nearly 4,000 organizations worldwide, including KLM, Medtronic, Merck, and Philips, rely on Mendix to build web and mobile applications.  Thousands of our customers use our platform to delight their clients and empower their employees. It’s no surprise that we’re a recognized Leader by Gartner and Forrester in a red-hot market expected to exceed $21 billion by 2022.  Ok, maybe we did want to brag a little.  But we’re proud of what we’ve accomplished…and…we’re humble enough to admit that we need you to make us even more effective.

This role supports the DI SW CLOUD Mendix/MindSphere FIN organization in all financial related aspects.
 
The role reports to the Financial Analysis Manager of Cloud FP&A and is responsible for Financial Reporting of the two DI Software Cloud portfolios & depth structures: Mendix (Low-code development) and CAS (MindSphere, embedded Software, DCO Marketplace & operations)
 
Performs highly complex financial analyzes of business results, assures compliance with financial processes, prepares forecast and budget.


Responsibilitues:
  • Analyze & track DI SW Cloud P&L, HC and FCF (Mendix & MindSphere)
  • Perform & evaluate plan and monthly forecasts entries in Smart Planning system
  • Variance analysis and other ad-hoc reporting and analysis
  • Analyze FCF and Asset statement movements
  • Assist managers in understanding the financial impact of business decisions
  • Provide guidance regarding corporate policies and procedures
  • Lead process improvement efforts and ad-hoc analysis
  • Build and maintain strong relationships within Finance Business Partners 

Requirements
  • Ideally a Bachelor’s Degree in Finance or Accounting, or equivalent level of relevant experience
  • Deep knowledge about Siemens Forecast and Reporting processes
  • Siemens tools: SAC, PCA, Esprit, Smart Planning and Reporting, SAP and BI/BW/BO experience
  • Solid understanding of general accounting, forecasting, expense planning, financial management, and analysis for business decisions
  • Strong analytical and problem-solving mentality
  • Good communication skills, both verbal and written
  • An attention to detail with a high accuracy level and the ability to function with multiple priorities and under strict deadlines.
  • Addon familiar with or desire to learn analytics, Automation tools (e.g. KNIME) and Smart Visualization tools (e.g. Tableau or Power BI) a plus.
  • Strong Excel skills and experience with query tools, as well as the ability to use systems/tools to gather data and summarize information for management.
  • Fluency in the English Language

Organization: Digital Industries

Company: Siemens Industry Software GmbH

Experience Level: Experienced Professional

Job Type: Full-time

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