Financial Analyst
6 days ago
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.
Position Summary
Provide financial analysis and business partnership for the HAV business unit. Responsible for all aspects of financial management including plan, forecast, financial closes, reporting, and legal entity cross charges and accruals.
Roles & Responsibilities
- Support HAV General Manager and staff with financial reporting and analysis
- Manage monthly close process including accruals and legal entity cross charges
- Manage quarterly COGS and Margin forecasts
- Responsible for the monthly forecasting and annual planning within the assigned
- Areas including recommendations for continuous improvement:
- Preparation of the monthly and quarterly reporting packages for HAV Management
- Lead new reporting, process enhancements and drive initiatives and implementation
- Identify opportunities for cost reductions and efficiencies
- Manage and support HAV cost centers and associated hierarchies
- Special projects supporting the Business Unit and DISW
- Ad-hoc analysis as needed
- 5+ years of relevant education / work experience in Finance
- Ideal candidate has 5-7 years of finance experience
- Preferred: Master of Business Administration
- Prior experience working with Office, Hyperion, Essbase, SAP and Business Objects
- Prior experience in managing budgets and cost center reporting and forecasting
- Excellent communication and presentation skills
- Must be flexible as to assignment, business needs, adapt quickly to change and able to juggle multiple projects with competing deadlines
- Attention to detail, with ability to summarize information appropriately for the audience
- Enthusiastic, positive, can-do attitude
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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You'll Benefit From
Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html
The pay range for this position is 102,500 - 184,500 annually with a target incentive of 5-8 of the base salary. The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.
Equal Employment Opportunity Statement
Siemens is an Equal Opportunity Employer encouraging inclusion 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.
EEO is the Law
Applicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.
Reasonable Accommodations
If you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form by clicking on this link Accommodation for disability form. If you're unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.
Pay Transparency
Siemens follows Pay Transparency laws.
California Privacy Notice
California residents have the right to receive additional notices about their personal information. To learn more, click here.
Criminal History
Qualified applications with arrest or conviction records will be considered for employment in accordance with applicable local and state laws.
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