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Job Family: FinanceReq ID: 316761We are accelerating and securing the energy transition sustainably and profitably.Siemens Smart Infrastructure Grid Software enables grid operators as well as industry and infrastructure companies to accelerate and secure the energy transition in a sustainable and profitable way. We connect the physical and the digital world with an integrated OT and IT landscape along the entire value chain from planning through operations to maintenance – following its design principles of modularity, openness, user-centricity, interoperability and resilience.The net zero challenge is driving a fundamental change in energy generation and consumption, with a seven-fold increase in DER installations projected by 2030. This groundbreaking transformation of the energy sector, characterized by a bi-directional power flow from intermittent renewable energy resources and new consumption patterns, results in enormous complexity.Our bigger purpose? We believe that software is the key to turn these challenges into opportunities.It's your role, here's the part you can play:Support strategic planning, budgeting, forecasting, analyze actual results to plan and prior performance, bridge and explain variance drivers
Provide timely and accurate financial reporting and variance analysis and explanations to local and HQ management teams, assist with Cost and Profit Center controlling
Support Month-end, quarter-end and year-end activities & ongoing reporting including: Productivity, P&L / Balance Sheet reviews, Margin analysis, Journal Entries, and backlog reporting, prepare monthly commentary to explain variances between actual results and/or budget or forecasts
Support cross-functional teams (Sales, Product Managers, etc.) with analysis for revenues/sales and costs based on contracts and prepare analysis over billing roles/rates and client and project profitability
Develop and maintain management reporting and routine business analysis, prepare ad-hoc analysis and provide special project support as needed
Be part of our team, here's what's needed:Minimum of a Bachelor’s degree in Finance or Accounting, MBA degree preferred
6+ years demonstrated progressive experience in finance and / or accounting roles, multinational Software / SaaS and Professional Services organization experience preferred
Experience in financial reporting, technical accounting, and process improvement required, detailed knowledge of financial planning and analysis techniques, superior ability to work and analyze data, project management experience
Knowledge of IFRS 15 concepts, including Revenue Recognition – PoC, CCM
Proficient with Excel & Power Point skills (Pivot, V-Lookup), SAP (FI, CO, PS) – additional digitalization tools (e.g. Tableau, Qlik) are a plus
Ability to work under pressure in fast-paced environment and manage tight deadlines, attention to detail, strong skills in working with large sets of data to understand complex models and create business insights
We've got a lot to offer:Competitive compensation (salary and bonus based on qualifications)
Health, dental, and vision plans with options
Matching 401(k)
Unlimited Flexible Time Off
Paid parental leave
Extensive product training and professional career development
Education and tuition reimbursement programs available
Bring your curiosity, creativity, and passion to help us craft tomorrow!Organization: Smart InfrastructureCompany: Siemens Industry, Inc.Experience Level: Experienced ProfessionalJob Type: Full-timeEqual Employment Opportunity StatementSiemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.EEO is the LawApplicants and employees are protected under Federal law from discrimination. To learn more, Click here (https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm) .Pay Transparency Non-Discrimination ProvisionSiemens follows Executive Order 11246, including the Pay Transparency Nondiscrimination Provision. To learn more, Click here (https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp%20EnglishformattedESQA508c.pdf) .California Privacy NoticeCalifornia residents have the right to receive additional notices about their personal information. To learn more, click here (https://new.siemens.com/us/en/general/legal/us-internet-privacy-notice-state-rights.html) .
Vacancy expired!