Job Information
Siemens Digital Industries Software Financial Analyst in Lanzhou, China
Job Family: Finance
Req ID: 437231
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
#SISW
#LI_Hybrid
#SWSaaS
Siemens Digital Industries Software
- Siemens Digital Industries Software Jobs