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Senior Financial Analyst (LCS) - 261915

Job Description

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:  www.siemens.com/careers/digitalminds

Position Summary

Provide financial analysis and business partnership for the Lifecycle Collaboration Software Segment. Responsible for all aspects of financial management including plan, forecast, close, reporting, and legal entity cross charges and accruals. Ideal candidate will have 7+ years of related finance experience.

Roles & Responsibilities
  • Support Segment General Manager and staff with financial reporting and analysis
  • Manage monthly close process including accruals and legal entity cross charges
  • Manage Segment HC changes and maintain monthly expense forecasts
  • Lead annual financial planning process with insightful analysis and review
  • Manage and support all LCS cost centers and associated hierarchies
  • Develop cost rates used to support business analysis and cross-charges
  • Calculate bonus payout and execute accruals
  • Develop monthly and quarterly reporting packages for GM and business leads
  • Lead new reporting, process enhancements and drive initiatives and implementation
  • Identify opportunities for cost reductions and efficiencies
  • Ad-hoc analysis as needed
Minimum Requirements
  • Preferred: Master of Business Administration and/or CPA, Master of Science; Minimum: Bachelor Degree in Business, Finance or Accounting
  • 7+ years of relevant education / work experience in Finance
Required Knowledge and Skills
  • Expert skills in Microsoft Excel, Office, Hyperion, Essbase, SAP and Business Objects
  • Prior experience in managing budgets and cost center reporting and forecasting
  • Excellent communication and presentation skills
  • Experience in processing complex, detailed information in an accurate and thorough manner
  • Experience with organizing material and information in a systematic way to optimize efficiency
  • Experience with process improvement concepts
  • Strong analytical and problem-solving skills
  • Qlikview/SQL skills preferred but not required
  • Must be flexible as to assignment, business needs, adapts quickly to change and able to juggle multiple projects with competing deadlines
  • Attention to detail, with a natural curiosity as to how things relate to one another
  • Enthusiastic, positive, can-do attitude
#LI-PLM  #LI-DK1

Organization: Digital Industries

Company: Siemens Industry Software Inc.

Experience Level: Experienced Professional

Job Type: Full-time



Equal Employment Opportunity Statement
Siemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

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