Finance Analyst IV

Siemens Mobility; São Caetano do Sul; Híbrido; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading global software company is seeking an experienced Financial Analyst to join their sales finance organization in São Caetano do Sul, Brazil. You will perform complex financial analyses, manage budgets, and collaborate with key stakeholders. The ideal candidate should have a Bachelor's in Finance or related field, strong analytical and problem-solving skills, and proficiency in financial systems including Oracle Hyperion and SAP. This position offers flexibility between home and office work, with great benefits.

Serviços

Flexible working environment

Great benefits and rewards

Qualificações

• Strong analytical and problem-solving skills with attention to detail.
• Experience in software / SaaS or high-growth environments is a plus.
• Background in FP&A or performance controlling is advantageous.

Responsabilidades

• Prepare and manage robust cost budgets and deliver accurate forecasts.
• Continuously monitor financial performance against targets and provide recommendations.
• Act as a trusted financial business partner, collaborating closely with stakeholders.

Conhecimentos

Analytical skills

Problem-solving skills

Collaboration skills

Attention to detail

Fluent English

Formação académica

Bachelor’s degree in Finance, Business Administration, or Economics

Ferramentas

MS Office 365 applications (Excel and PowerPoint)

Oracle Hyperion

SAP

Descrição da oferta de emprego

We are a leading global software company dedicated to the world of computer aided design, 3D modeling and simulation— helping innovative global manufacturers design better products, faster! With the resources of a large company, and the energy of a software start-up, we have fun together while creating a world class software portfolio. Our culture encourages creativity, welcomes fresh thinking, and focuses on growth, so our people, our business, and our customers can achieve their full potential.

Position Overview

We’re seeking an experienced Financial Analyst to join our global sales finance organization. In this role, you will drive success by performing complex financial analyses for global sales support functions and SaaS portfolios. You’ll act as a proactive business partner, delivering actionable insights to empower global sales management in optimizing performance and achieving growth.

Key Responsibilities

• Prepare and manage robust cost budgets and deliver accurate forecasts for our global Industry Go-to-Market organization.
• Prepare and align topline budgets and forecasts for two global SaaS business portfolios, support steering SaaS transition with comprehensive financial modelling.
• Continuously monitor financial performance against targets, proactively identifying deviations and providing actionable recommendations.
• Develop and present comprehensive cost and topline reports for senior sales management, offering clear insights into trends, risks, and opportunities to enable informed decision making.
• Efficiently handle ad-hoc financial analysis and reporting requests from key stakeholders.

Business Partnering & Collaboration

• Act as a trusted financial business partner, collaborating closely with key business stakeholders.
• Facilitate financial understanding among business stakeholders, translating complex financial data into actionable business intelligence.
• Support special projects and initiatives as part of global, cross-functional teams

Process Improvement & Efficiency

Actively support and contribute to efficiency initiatives, including automation and harmonization of financial processes to enhance operational effectiveness.

Required Skills

• Self-starter mindset with ability to work independently in a fast-paced environment with tight deadlines.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent technical understanding of financial planning and forecasting processes in a global matrix organization.
• Advanced knowledge of external accounting and reporting concepts.
• Proven ability to effectively collaborate with multiple management levels throughout the company.
• Advanced proficiency in: MS Office 365 applications (Excel and PowerPoint), financial planning systems (Oracle Hyperion) and SAP a must.
• Fluent in written and verbal English with ability to communicate complex information clearly.

Education and Experience

• Bachelor’s degree (or higher) in Finance, Business Administration, or Economics.
• Experience in software / SaaS or high-growth environments is a plus.
• Background in FP&A or performance controlling is advantageous.

This position will be subject to U.S. export control requirements under the International Traffic in Arms Regulations (ITAR) and/or Export Administration Regulations (EAR). Employment is contingent on either verifying the U.S. Person status or obtaining any necessary export license.

Why us?

Working at Siemens Software means flexibility — Choosing between working at home and the office at other times is the norm here. We offer great benefits and rewards, as you'd expect from a world leader in industrial software.

A collection of over 377,000 minds building the future, one day at a time in over 200 countries. We’re dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit, and business need. Bring your curiosity and creativity and help us shape tomorrow!