Financial Analyst 3 - Sao Paulo, Brasil - Siemens Digital Industries Software
Descrição
Digital Industry Software is the market leader in Industrial Software for the digital enterprise with approx. 100 legal entities in 35+ countries, ~20,000 employees worldwide in a fast-growing environment.As part of Digital Industry Software, Siemens Software enables our customers to deliver life-changing innovations to the world and to become market leaders, we are committed to delivering the world's most comprehensive portfolio in industrial software, hardware, and services.
Essential Functions
- Performs financial reporting and analysis on orders, revenue and expenses
- Will be involved in the preparation of annual operating budgets and monthly updates to forecasts.
- Participates and supports the month end accounting close. Provides a review of order, revenue and cost activity in the current accounting month. Will support monthly balance sheet account reconciliations
- Supports the quarterly review and audit of the US Order to Cash transactions and account reconciliations by external auditors
- Identify areas to improve, digitize, and automate reports and processes to increase efficiency and effectiveness
- Perform ad hoc business reporting, analysis, and other activities as needed.
- Collaborates with financial controllers to Improve reporting and analysis cycle times
- Build strong cross functional relationships and influence decision making
- Communicate and coordinate with various partners to ensure accuracy of systems and reporting
Required Knowledge/Skills, Education and Experience
- Bachelor's Degree in Accounting or Finance; MBA and CPA (preferred)
- 5+ years of experience in finance or accounting
- Proficient with Office, Essbase and data automation (e.g. KNIME, Tableau) and solid knowledge of Hyperion Planning and SAP
- Experience in software business (preferred)
- Must have open and innovative mindset to tackle new business models and processes
- Must have strong analytical skills to evaluate results and decisions
- Must have great communication skills and problem solver mentality
- Must have high level of technical knowledge of budgeting and financial analysis processes
- Strong presentation skills and ability to effectively communicate financial data and insights to both finance and nonfinance leaders
- Selfdirected, organized, and experience in owning a process endtoend
- A team player with the ability to develop strong cross functional relationships in a matrixed organization
- Ability to balance multiple priorities and address critical topics in a timely manner with a high degree of accuracy
- Fluent in English
DISW
LI-HYBRID
LI-PS1
Organization:
Digital Industries
Company:
Siemens Industry Software Ltda.
Experience Level:
Experienced Professional
Full / Part time:
Full-time
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