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Position Summary
Provide financial analysis and business partnership for the HAV business unit. Responsible for all aspects of financial management including plan, forecast, financial closes, reporting, and legal entity cross charges and accruals.
Roles & 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
Minimum Requirements
* 5+ years of relevant education / work experience in Finance
* Ideal candidate has 5-7 years of finance experience
* Preferred: Master of Business Administration
* 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
Why us?
Working at Siemens Software means flexibility - Choosing between working at home and the office at other times is the norm here. We offer great benefits and rewards, as you'd expect from a world leader in industrial software.
A collection of over 377,000 minds building the future one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit, and business need. Bring your curiosity and creativity and help us shape tomorrow!
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