Financial Analyst- Digital & Automation; D&A) Customer Service

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Provides professional service and expertise in a broad, overarching and unspecified area of financial matters, which may include planning, analysis and reporting accountabilities for organizational unit(s) assigned. in a range of functional areas of all Siemens organization.

The Financial Analyst
- Digital & Automation (D&A) Customer Service position will have responsibility for reporting, forecasting and monitoring the service performance of Business Line Digital & Automation (D&A). The position will prepare budgets and forecasts, perform complex variance analysis, evaluate key financial and operational metrics, maintain and enhance several ongoing monthly and quarterly reports, and support a variety of financial and business management customers in a matrix business environment.

The position will participate in ensuring conformance to IFRS requirements. This position reports to the VP of NAM CS Business Line controlling. Specific Areas include, but are not limited to:

Ensure the accuracy of books and records;
Lead and oversee the development of the accurate completion of key financial reports; interpret data and communicate results within Performance Controlling and to Sr. Management. The analyst will help to develop and maintain key metrics, scorecards, reporting packages and presentation materials as needed

Lead discussions of financial analysis at complex levels including budgeting, financials and expenses in performance comparisons allowing decision makers to improve their business performance

Month end closing activities (JV entries, flash commentary, PO management, cost accruals)
Provide financial expertise, including buyout recommendations, dispute resolutions, to all stakeholders and promote best practices and continuous improvement in the business

Manage service backlog and coordinate with project managers, equipment financial analysts and colleagues from different departments on project status to allow for revenue recognition

Create and maintain various reports to better analyze P&L, contract bookings and billings (including 3rd party billings) to decrease time and increase accuracy and efficiency by utilizing digitalization tools such as Data warehouse, Power BI, etc.

Ensure P58 readiness and smooth transition for go-live

You will be working with SAP, SAP Business Objects, Jedox, Power Bi, Qlik etc.

The analyst will be accountable for and measured in terms of:

Quality and Timeliness of Analytics Forecast Accuracy Customer orientation and responsiveness in a matrix environment

Service reporting and forecasting process enhancement

Financial performance of D&A CS Required Knowledge/Skills, Education, and

Experience:

Bachelor's degree in Accounting, Finance and related area(s)3-5 years in relevant field, balanced against relevant Siemens experience

Strong analytical and financial skills

Effective communicator with team members and with Senior level management

Proficient in working with an ERP system, downloading data, and creating database driven models, visual analytics tools experience a definite plus. Expertise within the Microsoft Office suite of products and Power BI is preferred

Dedicated, attention to detail, and have a propensity towards quality and continuous improvement

Self-starter, capable of bringing projects to a successful conclusion with minimal supervision

Experience working in the software industry is a plus

Who…