We are a leading global software company dedicated to the world of computer aided design, 3D modeling and simulation— helping innovative global manufacturers design better products, faster! With the resources of a large company, and the energy of a software start-up, we have fun together while creating a world class software portfolio. Our culture encourages creativity, welcomes fresh thinking, and focuses on growth, so our people, our business, and our customers can achieve their full potential.

This position performs complex financial analyses on forecasts, budgets, cash flows, operating results, and business plans with minimal supervision to enable accurate information for management to make business decisions. Provides financial support and business partnering to key stakeholders in the business to ensure timely access to financial data and adherence to business processes.

Essential Functions:

• Performs key role in financial forecasting, budgeting and reporting activities. Forecasting and reporting are monthly processes, while budgeting is an annual process.
• Performs key role in financial analysis regarding trends, financial structure, assets, etc.
• Monitors key performance indicators and business performance, performing key role in creating regular reports to management.
• Partners with managers in the group you are supporting in understanding the financial impact of business decisions.
• Prepares journal entries and supports month-end cost monitoring and close process.
• Identifies opportunities for cost reductions and efficiencies.
• Identifies opportunities for process improvements and/or automation.
• Builds strong relationships within finance and other corporate functions.
• Carries out a range of operational tasks and project work in the area of expertise as assigned by superior.

Required Skills & Abilities:

• Familiar with financial controlling concepts, terminology, systems, procedures, tools and practices. Ensures timely and proper execution of processes within given principles and finds ways to make things more efficient.
• Intermediate understanding of forecasting and budgeting processes.
• Has worked with financial modeling. Knows business models and underlying value drivers in one's own area of responsibility. Can identify and gather information necessary to run a financial model.
• Works effectively with others on a common task in a personal or virtual environment. Contributes to team achievements by taking responsibility for own efforts and seeking input/guidance when needed.
• Ability to clearly articulate information verbally and in writing. Uses appropriate interpersonal styles and techniques to gain acceptance of ideas or plans. Adapts one's own behavior to the tasks and individuals involved.
• Understands basic concepts behind a disciplined approach to problem solving. Looks for data that helps to identify and differentiate the symptoms and root causes of defined problems.
• Demonstrates respect, inclusion and collaboration of different thinking, backgrounds, experience, expertise and individual qualities across all organizational levels and dimensions. Demonstrates a willingness to examine own biases, assumptions and attitudes.
• Responds to shifting priorities while maintaining progress of regularly scheduled work. Can identify conflicts or potential slippage and seek assistance on prioritizing aspects of workload.
• Tolerates risk or uncertainty. Can cope with change and shift gears when needed. Handles challenges in one's own area of responsibility, critically self-reflects performance and self-control and works on it.
• Able to lead and/or drive change within immediate work group.
• Collects and integrates necessary data from multiple databases and sources; applies data quality checks.
• Able to draft medium complexity presentations and anticipate some questions. Can effectively communicate within and outside of work group.

Education and Experience Requirement:

• Bachelor's degree in finance, accounting, or business required.
• 6+ years relevant work experience required.
• Hyperion, Essbase/Smartview, SAP and Business Objects experience a plus

Working Conditions/Physical Requirements:

• Siemens hybrid working environment with mix of normal office environment and working from home or fully remote working from home.
• Minimal travel possible.

Why us?

Working at Siemens Software means flexibility - Choosing between working at home and the office at other times is the norm here. We offer great benefits and rewards, as you'd expect from a world leader in industrial software. A collection of over 377,000 minds building the future one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit, and business need. Bring your curiosity and creativity and help us shape tomorrow!

Siemens Software. Transform the Everyday with Us

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