Financial Analyst, Performance Controlling

OverviewWho we areBuild a brighter future while learning and growing with a Siemens company at the intersection of technology, community and sustainability. Our global team of innovators is always looking to create meaningful solutions to some of the toughest challenges facing our world. Find out how far your passion can take you.About the JobThe Financial Analyst role within Brightly Software, a Siemens company, is a key contributor to the global Performance Controlling Team for the SI BSW Business Unit. In this position, you will play a central role in driving financial clarity and operational excellence by leading forecast consolidation, supporting global reporting processes, and delivering insightful performance analyses. You will collaborate closely with cross‑functional partners across multiple countries, support strategic business reviews, and help advance digital initiatives aimed at improving automation and efficiency. This role is ideal for a detail‑oriented finance professional who thrives in a dynamic environment and is eager to make a meaningful impact on global financial operations.What you will doCoordinate monthly forecast consolidation processes for SI BSW Business Unit at Global level, engaging with financial partners across multiple countriesLead SG&A cost center bottoms up forecastSupport the forecast submission process to local company and Division global headquartersDrive complex analysis on business performance, providing reports of comparing actuals with forecast, budget and previous yearsPrepare documentation for business reviews and budget presentationsIdentify opportunities for process improvements, engaging in digital initiatives with focus on process automationWork actively on ad hoc reporting and customized analysis, supporting senior managementPrepare monthly journal entries for key accounting adjustments in the P&L and Balance SheetSupport Planful administration (planning and reporting platform), including template design and maintenanceEngage in specific initiatives related to business operations and finance excellenceReporting directly to: Head of Performance Controlling, SI BSW Business Unit.What you needBachelor’s degree in finance, Accounting, BA or related field.Minimum 4 years of relevant work experience with finance and performance controlling activitiesHigh proficiency with MS Office applications, with strengths in Excel and Power PointExperience in data automation and digitalization tools, such as Power BI, Knime, Power query, etc.Proficiency with ERPs (e.g.: SAP, Intacct) and Planning Tools (e.g.: Hyperion, SAC, Planful)Effective Team Communication: actively engaging with all team members and fostering an environment of trust and collaborationAnalytical Thinking: Ability to think critically and solve problemsTime Management: Handling multiple tasks and meeting deadlinesProcess Orientation and Attention to Detail: Ensuring accuracy in financial reports and modelsResilience and Adaptability: ability to stay focused and composed in challenging situationsWhat makes you a StandoutProficiency with Intacct (ERP) and Planful planning and reporting toolsThe Brightly cultureWe’re guided by a vision of community that serves the ambitions and wellbeing of all people, and our professional communities are no exception. We model that ideal every day by being supportive, collaborative partners to one another, conscientiously making space for our colleagues to grow and thrive. Our passionate team is driven to create a future where smarter infrastructure protects the environments that shape and connect us all. That brighter future starts with us.Our Commitment to Equity and Inclusion in our Diverse Global Workforce:We value your unique identity and perspective. We are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society, while ensuring that we attract the best talent based on qualifications, skills, and experiences. We welcome you to bring your authentic self and transform the every day with us.Brightly maintains a Drug Free workplace in accordance with applicable law.#BrightlyYou’ll Benefit From— Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.htmlEqual Employment Opportunity StatementSiemens is an Equal Opportunity Employer encouraging inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.EEO is the LawApplicants and employees are protected from discrimination on the basis of race, color, religion, sex, national origin, or any characteristic protected by Federal or other applicable law.Reasonable AccommodationsIf you require a reasonable accommodation in completing a job application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form. If you’re unable to complete the form, you can reach out to our AskHR team for support at 1-866-743-6367. Please note our AskHR representatives do not have visibility of application or interview status.California Privacy NoticeCalifornia residents have the right to receive additional notices about their personal information. To learn more, click here.Pay TransparencySiemens follows Pay Transparency laws.Criminal HistoryQualified applications with arrest or conviction records will be considered for employment in accordance with applicable local and state laws. #J-18808-Ljbffr