For our Process Automation Software, we are looking for aSISW Financial Analyst

What are myresponsibilities?

• Finance business analyst supporting the PA SW sales and service organization with focus on SG, MY, AU, JP, KR and IN
• Responsible for all financial aspects of the business (strategic and operational):
• Perform detailed, timely and accurate financial analysis and orchestrate the planning, reporting and controlling including the following:
• Reporting on operating results and financial statement positions on a monthly, quarterly and annual basis
• Ensure and support an orderly process for monthly, quarterly and yearly closing activities
• Cost center reporting and analysis
• Preparation and coordination of Planning, BDG and FC with feedback for management review
• Interface to DI PA RC's regarding planning, BDG, FC and reporting requirements
• Commercial Project Management of service delivery projects

• Engage in the plan margin calculation, bidding documents preparation, contracts negotiation and approval from PATAC, LoA, etc.
• Ensure correct and transparent reporting of the project financials and deliver target service margins
• Service billing and service revenue recognition
• Monthly Status Update meetings with project manager

• Engage in the entire order process from quotation to payment collection
• Work closely with sales and service teams to ensure adequate support business model structuring and consideration
• Work collaboratively with other function such as legal and revenue recognition
• Ensure compliant business operations
• Utilizes systems and data to resolve business issues in the most effective and productive manner

• Growth mindset, driving change and transformation
• Living our PA values
• 1 Profound business partner mentality is a must
• Degree in business administration or finance (Bachelor/Master) or equivalent experience
• +5 year of relevant business experience
• Experienced in project controlling (ideally CPM certified)
• Expertise in budgeting, forecasting, financial statements analysis and interpretation
• Strong analytical, communication and presentation skills in English
• Advanced Microsoft Office skills, along with ability to quickly learn and leverage several Business Intelligence tools (e.g. SAP/BW, Power BI, Essbase, Hyperion Planning, SAP Business Objects, Salesforce, DynaSight) to answer business questions

• First experience in a software business is a plus
• Experience in current developments in terms of digitalization in finance and dashboarding (e.g. KNIME, UiPath, Tableau) is a plus