Financial Analyst

vor 1 Woche

Erlangen, Bayern, Deutschland Siemens AG Vollzeit
Job Description:

We are seeking a highly skilled Financial Analyst to join our Sales team at Siemens AG. As a key player in our fast-growing Software Business Unit, you will be responsible for driving and effectively scaling the business.

Key Responsibilities:
  • Act as a Financial Analyst and Partner to multiple stakeholders in Sales, Finance, PPM, IT Incentive team, and Execution
  • Understand in detail order and revenue value flows in Reporting, ERP systems and Accounting Revenue Recognition methods to support reporting and process improvements
  • Provide insights on Software Metrics (SWLR, ARR, Net New) for GridSW Sales portfolio, Global Account Data, and Go-To-Market-Insights
  • Drive the implementation and tracking of Software specific KPIs (SWLR/ ACV/ ARR/ Net Retention Rate) which are crucial for Software business and Sales incentives
  • Sales Finance Data quality, governance and analytics partner
  • Responsible for the timely and competent analysis of actuals, forecasting and budgeting as well as providing Key Performance Indicators to support business decisions
  • Trusted advisor to the Head of Sales Finance, Performance Controlling and all stakeholders within the Sales team

Requirements:
  • Several years of experience in a progressive financial role
  • Bachelor's degree in Finance or equivalent
  • Prior experience in software business and/or project business is an advantage
  • Power BI skills and/or Snowflake skills are an advantage
  • Excellent financial modeling and analysis skills
  • Experienced in using reporting and visualization tools
  • Self-motivated with strong organizational skills
  • Forward-thinking, analytical, and problem-solving mindset; positive 'can do' attitude
  • Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
  • Revenue contract structure and accounting experience (GAAP and IFRS)
  • Executive presentation skills which enable highlighting key drivers in consumable formats, both Excel and PPT
  • ERP SAP, Siemens Data Cloud, BA Dash, Smart Reporting knowledge is an advantage
  • Experienced in working in a global organizational setup
  • Excellent English language skills is a must

What We Offer:
  • 2 to 3 days of mobile working per week as a global standard
  • Attractive remuneration package
  • Development opportunities for both personal and professional growth
  • 30 leave days and a variety of flexible working models that allow time off for yourself and your family
  • Share matching programs to become a shareholder of Siemens AG

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