Financial Analyst 3

Há 3 dias

Sao Paulo, Brasil Siemens Digital Industries Software Tempo inteiro

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 non-finance leaders
- Self-directed, organized, and experience in owning a process end-to-end
- 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

LI-PLM

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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