Mentor, A Siemens Business PLM- Financial Analyst III (234099) in Plano, Texas

PLM- Financial Analyst III (234099)

Work Location US - TX, Plano

Req ID 9695

Job Category PL Finance

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Siemens is a global technology powerhouse that has stood for engineering excellence, innovation, quality, reliability and internationality for more than 165 years. As a global technology company, Siemens is rigorously leveraging the advantages that this setup provides. To tap business opportunities in both new and established markets, the Company is organized in nine Divisions: Power and Gas, Wind Power and Renewables, Energy Management, Building Technologies, Mobility, Digital Factory, Process Industries and Drives, Healthineers and Financial Services.

The Siemens Digital Factory Division offers a comprehensive portfolio of seamlessly integrated hardware, software and technology-based services in order to support manufacturing companies worldwide in enhancing the flexibility and efficiency of their manufacturing processes and reducing the time to market of their products.

For more information, please visit: http://www.siemens.com/businesses/us/en/digital-factory.htm

Job Description

This position supports the CTO organization in all financial related aspects as well the BU PL in various R&D related topics. Performs financial analysis on operating results, budget, and business plans to determine cost efficiencies and productivity. Prepares forecast and analysis on industry and general economic trends and works with minimum of supervision.

Roles and Responsibilities

• Supports the CTO organization from a financial perspective

• Handles special projects and analysis in the R&D environment

• Performs financial analysis on actual cost positions, forecasting and budgeting

• Plans and directs short-term and long-term financial goals

• Maintains and implements company’s financial policies and procedures

• Identifies opportunities to improve cost position and execute them

• Responsible for the timely and competent analysis of business results

• Supports in all Division-relevant reporting topics

• Liaison with different stakeholder including CFO community, R&D Department Heads, Accounting and Division

Required Skills

• Strong understanding and comprehensive knowledge of organization’s business processes

• Strong analytical skills to evaluate results and decisions

• Proficient with Office, Essbase and solid knowledge of Hyperion

Planning and SAP

• Good communication and presentation skills

• Strong knowledge in budgeting, accounting transactions and financial analysis

• Preferred experience in software business

Knowledge and Experience

• Degree: Bachelor Degree in Business or Finance; MBA and CPA preferred

• Typically 3+ years of successful experience in related field and successful demonstration of Duties and Responsibilities as presented above

• Advanced degree may be substituted for experience where applicable