We are a leading global software company dedicated to the world of computer-aided design, 3D modeling, and simulation—helping innovative global manufacturers craft better products, faster! With the resources of a large company and the energy of a software start-up, we have fun together while crafting 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. With the changing working environment and a shift to a hybrid working model, Siemens Digital Industries Software is committed to provide the best possible experience for employees and visitors to each of our offices. For our Process Automation Software, we are looking for a SISW Financial Analyst
Key ResponsibilitiesFinance business analyst supporting the PA SW sales and service organization with focus on SG, MY, AU, JP, KR and INResponsible 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 basisEnsure and support an orderly process for monthly, quarterly and yearly closing activitiesCost center reporting and analysisPreparation and coordination of Planning, BDG and FC with feedback for management reviewInterface to DI PA RC’s regarding planning, BDG, FC and reporting requirementsCommercial Project Management of service delivery projectsEngage in the plan margin calculation, bidding documents preparation, contracts negotiation and approval from PATAC, LoA, etc.Ensure accurate and transparent reporting of the project financials and deliver target service marginsService billing and service revenue recognitionMonthly Status Update meetings with project managerEnsure Software and Service deals are well structured with regards to profitability, legal and accounting requirementsEngage in the entire order process from quotation to payment collectionWork closely with sales and service teams to ensure adequate support business model structuring and considerationWork collaboratively with other function such as legal and revenue recognitionEnsure compliant business operationsUtilizes systems and data to resolve business issues in the most effective and productive mannerServe as a close advisor and business partner for local counterparts in all questions related to financial performance and sustainable, profitable growth of the software businessEnsure close alignment with relevant stakeholders (Siemens RCs, SISW functions) and provide business transparency to managementContribute to special projects in DI PA / SISW environment (e.g. internal digitalization efforts) and driving optimization in the PA Finance area for software businessWhat do I need to qualify for this job?
Growth mindset, driving change and transformationLiving our PA values1 Profound business partner mentality is a mustDegree in business administration or finance (Bachelor/Master) or equivalent experience+5 year of relevant business experienceExperienced in project controlling (ideally CPM certified)Expertise in budgeting, forecasting, financial statements analysis and interpretationStrong analytical, communication and presentation skills in EnglishAdvanced 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 questionsWhat 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
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 phenomenal 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 encourage 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 craft tomorrow!
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