d 75,000 employees internationally.
As a Financial Analyst you will work with local business leaders and EMEA Finance organization to set up budgets, optimize investment and forecast expenditure. In addition to that, you will perform medium complex financial analyses on budgets, forecasts, operating results, cash flows and business plans to provide timely and accurate reporting for effective decision making. Usually, you will operate under general supervision. Part of an experienced, collaborative, and effective international Finance team that partners with the country leaders and other Siemens colleagues to drive effective decision making, appropriate controls and continual improvement. You may be required to work on special projects.
You'll help our customers drive digital innovation by
Performs financial analyses on revenue, costs and margins;
Support sales in constructing deals following revenue recognition guidelines.
Support Professional Services (Services controller)
Reviews and prepares commission files.
Usually operates with minimal direct supervision.
Performs financial analyses on revenue (TCV, ACV and ARR), costs and margins;
Updates and prepares reporting packages;
Support on monthly forecasting and month-end closing process;
Preparation "Revenue Recognition Packs";
Monthly project review;
Revenue / cost / margin analyses;
(Finance Force) project approvals;
Accrual / defer of revenue / costs
Check / calculate monthly Services and Sales commissions
Deferred revenue reconciliation;
SAP, Hyperion, Business Objects and Business Intelligence, Tableau, Excel
What do you need to realize what matters?
BS/BA in Economics, Accounting, Finance or related field
Excellent knowledge of MS Excel
A couple years of experience in Financial Reporting, Accounting, Analysis, and Planning
Experience with SAP
Strong analytical skills with attention to detail & accuracy
Proficient in English, both written and verbal
What we offer?
Competitive salary and benefits (Holiday Allowance, Medical Care, Life Insurance)
Extra paid vacation days
Interesting and challenging career path within Siemens
Working at Siemens Software
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 would expect from a world leader in industrial software.
Siemens Industry Software is an equal opportunities employer and does not discriminate unlawfully on the grounds of age, disability, gender assignment, marriage, and civil partnership, pregnancy and maternity, race, religion or belief, sex, sexual orientation, or trade union membership.
Siemens. Making real what matters
If you want to make a difference - make it with us!