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Financial Analyst V

Job Description

Position Overview

The Finance Analyst acts as business partner to the Integrated Electrical Systems Business. You will support the strategy of the business segment and lead major parts of budgeting and long-term financial planning. You will be the backup for the IES Finance Director. In addition, you will drive profitability improvement programs, identify productivity measures, handle business administration tasks, perform regular forecasts and analyze operational results.

Responsibilities
  • Prepares budgets and long-term financial plans and ensures spending within budget
  • Analyzes revenue and Order performance of segment with preparation of regular revenue reporting
  • Independent Handling of HC FC and Budgeting
  • Budgeting and Forecasting of external spending
  • Co-ordinates and supports timely preparation of global Forecasts, ensuring consistency of approach and accuracy of data submission
  • Performs special financial studies for management in conjunction with recommended or proposed plans.
  • Prepares Business Reviews with BU management.
  • Identifies and monitors productivity measures.
  • Performs regular cost reviews and communicates results.
  • Reviews commercial aspects of Royalty agreements and identifies potential risks.
  • Ownership of the Segment product hierarchy and cost center structure
  • Owns financial and accounting procedures for the Segment including the accrual processes
  • Supports the SAAS transition of the Segment from a Finance Perspective
  • Special assignments (e.g. Support with the integration of acquired businesses within IES)
Required Knowledge/Skills, Education, and Experience
  • Bachelor’s degree in Finance or Business Administration
  • 5+ years of proven track record of working in finance or accounting
  • Strong accounting skills
  • SAP primary system knowledge required
  • Excellent communication skills and ability to support all levels of hierarchy
  • Proactive engagement with business partners and management
  • Comfort with working to meet tight deadlines
  • Ability to use professional judgement, problem solving and decision-making skills to resolve issues
  • Able to prioritize workload and manage multiple projects in parallel
Preferred Knowledge/Skills, Education, and Experience
  • Experience in a software / Siemens environment preferred
  • Proficiency of Excel, Essbase/Smartview and Hyperion and familiarity with using Tableau
Location: Flexible – Europe or US (If US east coast preferred)

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

Where permitted by applicable law, Siemens may require employees to be fully vaccinated against COVID-19 based on job requirements, and in accordance with an accommodation based on legally protected reasons.

#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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