![Siemens Digital Industries Software](https://media.trabajo.org/img/noimg.jpg)
Financial Analyst
2 semanas atrás
This position supports multiple R&D / Marketing product groups within the EDA segment in Siemens DISW portfolio. The Financial Analyst manages the Operational Cost and the Capital Investments of products groups with staff located in multiple locations around the world.
Works with business leaders to manage budgets, optimize investment and forecast expenditures. Performs financial analyses on budgets, forecasts, operating results, and business plans to provide timely and accurate reporting for effective decision making.
Part of a diverse, collaborative, and effective Finance team that partners with the DISW EDA segment leaders and other Siemens colleagues to drive effective decision making, appropriate controls and continual improvement. May be required to work on special projects. Operates without supervision. Position reports to BU Controller.
**Responsibilities**
- Performs key role in financial forecasting, budgeting, and reporting activities. Forecasting and reporting are monthly processes, while budgeting is an annual process.
- Monitors key performance indicators and business performance, performing key role in creating regular reports to management.
- Partners with managers in the group you are supporting in understanding the financial impact of business decisions.
- Prepares journal entries and supports month-end cost monitoring and close process.
- Identifies opportunities for cost reductions and efficiencies.
- Identifies opportunities for process improvements and/or automation.
**Required Knowledge/Skills, Education, and Experience**
- BA in business or Finance required.
- 5+ years relevant work experience required.
- Hyperion, Essbase/SmartView, SAP and Business Objects experience a plus.
- Siemens hybrid working environment with mix of normal office environment and working from home.
- Minimal travel possible.
**Preferred Knowledge/Skills, Education, and Experience**
- Familiar with financial controlling concepts, terminology, systems, procedures, tools and practices. Ensures timely and properly execution of process within given principles and finds ways to make things more efficient.
- Calculates and interprets financial and non-financial metrics within area of responsibility and recognizes correlation between them.
- Intermediate understanding of forecasting and budgeting processes.
- Has worked with financial modeling. Knows business models and underlying value drivers in one's own area of responsibility. Can identify and gather information necessary to run a financial model.
- Works effectively with others on a common task in a personal or virtual environment. Contributes to team achievements by taking responsibility for own efforts and seeking input/guidance when needed.
- Ability to clearly articulate information verbally and in writing. Uses appropriate interpersonal styles and techniques to gain acceptance of ideas or plans. Adapts one's own behavior to the tasks and individuals involved.
- Responds to shifting priorities while maintaining progress of regularly scheduled work. Can identify conflicts or potential slippage and seek assistance on prioritizing workload.
- Tolerates risk or uncertainty. Can cope with change and shift gears when needed. Handles challenges in one's own area of responsibility, critically self-reflects performance and self-control and works on it.
- Able to draft medium complexity presentations and anticipate some questions. Can effectively communicate within and outside of work group.
PLEASE UPLOAD YOUR CV IN ENGLISH
\#LI-PLM
\#LI-HYBRID
\#LI-PS1
**Job Family**: Finance
**Req ID**: 357964
-
Financial Analyst
4 semanas atrás
Sao Paulo, Brasil Metal Toad Tempo inteiroAs the **Financials Analyst** of Inflection Point LLC and affiliated entities, you will work on accounting and finance-related projects for the company and its clients. An ideal **Financials Analyst** is a positive, hands-on, self-driven, detail-oriented, responsive person with strong problem-solving and communications skills. This is a **contractor**...
-
Financial Analyst
4 semanas atrás
Sao Paulo, Brasil RTB House Tempo inteiro**Financial Analyst LATAM** **Your responsibilities** - Reports directly to Financial Controller Latam and dotted line to Finance Director Americas. - Actively support Accounts Receivable process with local and global banks. - Build and improve existing analysis on Collections across the Region with high reliability. - Update and maintain clients master...
-
Financial Analyst Ii
4 semanas atrás
Sao Paulo, Brasil Thermo Fisher Scientific Tempo inteiroSeeking a FP&A Analyst who will be an integral part of the LatAm regional finance team. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization. **Key Responsibilities**: - Responsible for consolidating Opex budget and perform monthly results analysis for...
-
Commercial Lending Risk Analyst
4 semanas atrás
Sao Paulo, Brasil GM Financial Tempo inteiroWhy GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...
-
Senior Financial Analyst
Há 4 dias
São Paulo, Brasil ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company
-
Financial Senior Analyst
1 semana atrás
São Paulo, Brasil L - founders of loyalty Tempo inteiroJob Description We are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities. As a Senior Financial Analyst, you will play a key role in financial planning, analysis, and reporting to drive strategic decision-making and enhance financial performance. Responsibilities The successful...
-
Sr Financial Analyst
Há 5 dias
Sao Paulo, Brasil ZIM Tempo inteiro**We are seeking for a Sr Financial Analyst that will handle the following**: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc ) in accord with the...
-
Senior Financial Analyst
Há 2 dias
Sao Paulo, Brasil ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company using the system provided by the company.Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...
-
Financial Analyst
Há 7 dias
Sao Paulo, Brasil Siemens Tempo inteiroThis position supports multiple R&D / Marketing product groups within the EDA segment in Siemens DISW portfolio. The Financial Analyst manages the Operational Cost and the Capital Investments of products groups with staff located in multiple locations around the world. Works with business leaders to manage budgets, optimize investment and forecast...
-
Financial Analyst
Há 7 dias
Sao Paulo, Brasil Siemens Digital Industries Software Tempo inteiroThis position supports multiple R&D / Marketing product groups within the EDA segment in Siemens DISW portfolio. The Financial Analyst manages the Operational Cost and the Capital Investments of products groups with staff located in multiple locations around the world. Works with business leaders to manage budgets, optimize investment and forecast...
-
Credit Analyst, Financial Institution
3 semanas atrás
São Paulo, Brasil Standard Chartered Bank Tempo inteiroRole Responsibilities Job Role Proactively assist in resolving issues in the everyday credit management of the respective assigned portfolio and escalate whenever necessary to ensure quick resolution. Supervise and coordinate workload for direct report. Own portfolio should be comprised of lower rated / high exposure accounts or deteriorating...
-
Senior Financial Analyst
Há 2 dias
São Paulo, Brasil ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company using the system provided by the company.Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...
-
Senior Financial Analyst
Há 4 dias
São Paulo, Brasil ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...
-
Senior Financial Analyst
Há 2 dias
São Paulo, Brasil ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...
-
Senior Financial Analyst
Há 2 dias
são paulo, Brasil ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...
-
FP&A Finance Analyst
2 semanas atrás
São Paulo, Brasil GM Financial Tempo inteiroWhy GMF? GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer...
-
Senior Financial Analyst
Há 4 dias
São Paulo, SP, Brasil ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...
-
Senior Financial Analyst
Há 4 dias
São Paulo, SP, Brasil ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following: Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...
-
Senior Financial Analyst
Há 4 dias
São Paulo, Brazil, BR ZIM Integrated Shipping Services Tempo inteiroWe are seeking for a Sr Financial Analyst that will handle the following:Perform and direct support for all the posting processes for the company using the system provided by the company. Perform and direct execution for all monthly and yearly local taxes calculations, declarations and reporting (like PIS, COFINS, ISS, EFD, etc…) in accord with the...
-
Financial Analyst IV
3 semanas atrás
São Paulo, Brasil Siemens Industry Software Ltda. Tempo inteiroPosition Overview: This Financial Analyst IV position will be responsible for performing complexfinancial analyses on forecasts, budgets, cash flows, operating results, andbusiness plans with minimal supervision to enable accurate information formanagement to make business decisions. Provides financial support and businesspartnering to key stakeholders...