Siemens Digital Industries Software ยท 22 hours ago
Financial Analyst (HAV - Hardware-Assisted Verification)
Siemens Digital Industries Software is a leading global software company dedicated to computer-aided design and simulation. The Financial Analyst will provide financial analysis and business partnership for the HAV business unit, managing all aspects of financial management including planning, forecasting, and reporting.
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
Qualification
Required
5+ years of relevant education / work experience in Finance
Ideal candidate has 5-7 years of finance experience
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
Preferred
Master of Business Administration
Benefits
Flexibility - Choosing between working at home and the office at other times is the norm here.
Great benefits and rewards, as you'd expect from a world leader in industrial software.
Company
Siemens Digital Industries Software
We help organizations of all sizes digitally transform using software, hardware and services from the Siemens Xcelerator business platform.