You'll Make an Impact By:
- Lead Performance Reporting: Prepare essential Sales dashboards, reports, and presentations for the Zone Sales Finance team and senior management, ensuring clear communication of financial results.
- Support Budgeting & Forecasting: Play a key role in the annual budgeting and regular forecasting cycles by consolidating inputs from LCBs, performing critical analysis, and scrutinizing financial variances.
- Enhance Reporting Standards: Develop and maintain standardized reporting tools and analytics frameworks to significantly improve transparency and consistency in sales and financial performance across the Zone.
- Deliver Actionable Insights: Leverage advanced data visualization and analytics tools to deliver concrete, actionable insights that directly support business steering and strategy refinement.
- Ensure Data Quality & Consistency: Work closely with the Zone Sales Finance Domain, and LCB FP&A teams to enforce consistency in reporting processes and maintain high data quality.
- Champion Digital Finance: Actively explore and implement opportunities for digital transformation in finance, utilizing new technologies to automate and streamline analytical processes.
Your Defining Qualities:
- Education: Bachelor's degree in Finance, Accounting, Business Administration, or a related quantitative field.
- Experience & Acumen:3-5 years of professional experience in finance, business controlling, or a similar role, with a solid understanding of P&L, forecasting, and variance analysis.
- Technical Proficiency: Advanced proficiency in Excel and financial modeling, along with experience in data visualization tools (e.g., Power BI, Tableau). Basic to intermediate skills in SQL and/or Python are preferred.
- Specialized Certifications: Highly valued expertise in Robotic Process Automation (RPA/UiPath), CRM Administration (Salesforce), and Advanced Financial Compliance (Securities and Investment Trust).
- Advanced Financial Compliance (Securities and Investment Trust knowledge will be an added advantage).
- Collaboration: Ability to work in an intercultural environment and collaborate effectively across teams, with a curiosity for digital transformation.
Come join us, and #TransformTheEveryday through technology!
Siemens is an equal opportunity employer, offering a safe and inclusive work environment, based on mutual respect and the appreciation of uniqueness, guaranteeing equal employment opportunities to all qualified candidates to unleash their full potential.
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