For our Process Automation Software, we are looking for a SISW Financial Analyst

What are my responsibilities?

Finance business analyst supporting the PA SW sales and service organization with focus on SG, MY, AU, JP, KR and IN Responsible 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 basis Ensure and support an orderly process for monthly, quarterly and yearly closing activities Cost center reporting and analysis Preparation and coordination of Planning, BDG and FC with feedback for management review Interface to DI PA RC’s regarding planning, BDG, FC and reporting requirements Commercial Project Management of service delivery projects Engage in the plan margin calculation, bidding documents preparation, contracts negotiation and approval from PATAC, LoA, etc. Ensure correct and transparent reporting of the project financials and deliver target service margins Service billing and service revenue recognition Monthly Status Update meetings with project manager Ensure Software and Service deals are well structured with regards to profitability, legal and accounting requirements Engage in the entire order process from quotation to payment collection Work closely with sales and service teams to ensure adequate support business model structuring and consideration Work collaboratively with other function such as legal and revenue recognition Ensure compliant business operations Utilizes systems and data to resolve business issues in the most effective and productive manner Serve as a close advisor and business partner for local counterparts in all questions related to financial performance and sustainable, profitable growth of the software business Ensure close alignment with relevant stakeholders (Siemens RCs, SISW functions) and provide business transparency to management Contribute to special projects in DI PA / SISW environment (e.g. internal digitalization efforts) and driving optimization in the PA Finance area for software business

What do I need to qualify for this job?

Growth mindset, driving change and transformation Living our PA values 1 Profound business partner mentality is a must Degree in business administration or finance (Bachelor/Master) or equivalent experience +5 year of relevant business experience Experienced in project controlling (ideally CPM certified) Expertise in budgeting, forecasting, financial statements analysis and interpretation Strong analytical, communication and presentation skills in English Advanced 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 questions

.What 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
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