Financial Analyst- Digital & Automation (D&A) Customer Service

About the role

Provides professional service and expertise in a broad, overarching and unspecified area of financial matters, which may include planning, analysis and reporting accountabilities for organizational unit(s) assigned. in a range of functional areas of all Siemens organization.

Responsibilities

• Ensure the accuracy of books and records
• Lead and oversee the development of the accurate completion of key financial reports
• Interpret data and communicate results within Performance Controlling and to Sr. Management
• Develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed
• Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance
• Month end closing activities (JV entries, flash commentary, PO management, cost accruals)
• Provide financial expertise, including buyout recommendations, dispute resolutions, to all stakeholders and promote best practices and continuous improvement in the business
• Manage service backlog and coordinate with project managers, equipment financial analysts and colleagues from different departments on project status to allow for revenue recognition
• Create and maintain various reports to better analyze P&L, contract bookings and billings (including 3rd party billings) to decrease time and increase accuracy and efficiency by utilizing digitalization tools such as Datawarehouse, Power BI, etc.
• Ensure P58 readiness and smooth transition for go-live
• Work with SAP, SAP Business Objects, Jedox, Power Bi, Qlik etc.

Requirements

• Bachelor's degree in Accounting, Finance and related area(s)
• 3-5 years in relevant field, balanced against relevant Siemens experience
• Strong analytical and financial skills
• Effective communicator with team members and with Senior level management
• Proficient in working with an ERP system, downloading data, and creating database driven models, visual analytics tools experience a definite plus
• Expertise within the Microsoft Office suite of products and Power BI is preferred
• Dedicated, attention to detail, and have a propensity towards quality and continuous improvement
• Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
• Experience working in the software industry is a plus

Qualifications

• Knowledge of IFRS requirements
• Experience in a matrix business environment
• Ability to manage service backlog and coordinate with project managers
• Experience with digitalization tools such as Datawarehouse, Power BI, etc.

Skills

• ERP system proficiency
• Data modeling and visualization tools
• Microsoft Office Suite
• Power BI

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long-term and short-term disability insurance
• Paid parking/public transportation
• Paid time off
• Paid sick and safe time

Pay

The Base Pay Range For This Position Is $107,060 - $147,213 Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

Schedule

N/A