Raleigh, NC, 27608, USA
9 hours ago
Financial Analyst, Performance Controlling
**Job Family:** Brightly Software **Req ID:** 492021 **Who we are** Build 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 theJob** The 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 youwill do** + Coordinate monthly forecastconsolidation processes for SI BSW Business Unit at Global level, engagingwith financial partners across multiple countries + Lead SG&A cost center bottomsup forecast + Support the forecast submissionprocess to local company and Division global headquarters + Drive complex analysis on businessperformance, providing reports of comparing actuals with forecast, budgetand previous years + Prepare documentation for businessreviews and budget presentations + Identify opportunities for processimprovements, engaging in digital initiatives with focus on processautomation + Work actively on ad hoc reportingand customized analysis, supporting senior management + Prepare monthly journal entries forkey accounting adjustments in the P&L and Balance Sheet + Support Planful administration(planning and reporting platform), including template design andmaintenance + Engage in specific initiativesrelated to business operations and finance excellence **Reportingdirectly to:** Head of Performance Controlling, SI BSW Business Unit. **What youneed** + Bachelor’s degree in finance,Accounting, BA or related field. + Minimum 4 years of relevant workexperience with finance and performance controlling activities + High proficiency with MS Officeapplications, with strengths in Excel and Power Point + Experience in data automation anddigitalization 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 oftrust and collaboration + Analytical Thinking: Ability tothink critically and solve problems + Time Management: Handling multipletasks and meeting deadlines + Process Orientation and Attentionto Detail: Ensuring accuracy in financial reports and models + Resilience and Adaptability:ability to stay focused and composed in challenging situations **What makesyou a Standout** + Proficiency with Intacct (ERP) andPlanful planning and reporting tools **The Brightlyculture** We’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. **OurCommitment 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. \#Brightly $66,973 $114,811 **Organization:** Smart Infrastructure **Job Type:** Full-time **Category:** Finance
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