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Finance Manager Cloud Portfolio 80-100%

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21/03/2024 100% Permanent position
Siemens Schweiz AG
Finance Manager Cloud Portfolio 80-100%

You make real what matters

Are you passionate forSoftware Business and experienced in growing a SaaS / platform business in the market?Do you want to make an impact by leveraging your financial software expertise in business case decisions and business modelling? Are you ready for new ways of doing things and are willing to roll up the sleeves yourself? Then join us - to make real what matters

Digital Buildingshas launched Siemens' first platform for smart building cloud offerings: Building X. And we are looking for an experiencedFinance Manager for our Cloud Portfolio. This critical role will ensure end to end financial guidance of this young platform for Siemens and be responsible for financial matters for the business decisions. The ideal candidate is a self-starter that can work autonomously and thrives in a complex environment in which they can exceed expectations through personal drive

Location:This positionisbased in Zug - Switzerland

Role Overview

  • As Finance Manager Cloud, you are responsible for the overall financial Portfolio Management of the Cloud Portfolio and are a trusted Business Partner to the Portfolio Manager and its team guiding them in strategic and operational decision making with sound economical analytics
  • You act as entrepreneur for all financial aspects of the complete product lifecycle (idea, launch, maturity, phase-out), evaluating the investment patterns with stakeholders of and beyond the Portfolio team. In this role you will be influencing the organization to make the right invest decisions and you will actively involve yourself early in the process
  • You are responsible for the global Business Plan and drive Business Case evaluations including market requirements (price, quantity, sales, etc.), portfolio and regional mix, costs, etc. and execute on them to drive the software product demands. You actively drive the ROI calculations based on which you develop action items that you implement and track with the support of the team
  • In your role you define the financial strategy for the portfolio and own the portfolio Budgets. With your transparency and communication with the team you ensure that targets are aligned and achieved. Any risks are accounted for with countermeasures that you drive with the team. You maintain the transparency at any point in time about development of the P&L
  • The definition of effective Pricing Strategies for your portfolio is a key part of this role and you drive benchmarks and lessons learnt
  • Defining the appropriate Value Flow for your portfolio, liaising with the different functions, and implementing it in time for the go to market is a success factor for this role
  • The Planning Process as well as the Month End Closing activities come natural to you and with your attention to detail you will ensure our books and records are auditable and IFRG conform for your Portfolio Elements
  • You will provide the necessary guidance to the central functions, including but not limited to Sales for Pricing, Material Management for Material Hierarchies or Performance Controlling for commentary

Your Profile

Technical

  • You have a background in Finance & Accounting, business administration, and over five years relevant business experience
  • You have expert knowledge in the financial aspects of a SaaS business during the different maturity levels of the portfolio
  • Front-line, hands-on experience in a software business (preferably SaaS) is a big plus
  • You have experience in product lifecycle controlling and of the processes surrounding it
  • You have strong knowledge about relevant ERP systems and IT solutions, i.e., Zuora ( or be willing to learn about it), and have a general understanding of the value flow options and the restrictions in establishing those
  • Representing your case comes easy to you and you are well experienced in structuring, preparing, and holding management presentations
  • Customer management experience
  • You are a hands-on self-starter and self-manager, who loves to work in a fast-paced environment and possess a high degree of initiative
  • Ability to effectively manage deadlines and prioritize in a fast-paced environment with minimal supervision. Proven work experience under pressure
  • Fluency in English
  • German language skills a big Plus

Soft Skills

  • Demonstrably creative; comes up with new and unique ideas; easily makes connections among previously unrelated notions; tends to be seen as original and value-added in brainstorming settings
  • Team oriented; gets along well with others; strong sense of emotional awareness; builds constructive and effective relationships; uses diplomacy and tact; can diffuse even high-tension situations comfortably
  • Self-motivated; can be counted on to exceed goals successfully; constantly and consistently one of the top performers; very bottom-line oriented; consistently pushes self and others for results

Employee benefits

  • 2-3 days per week of mobile working is standard
  • mobility allowance
  • Varied further training opportunities
  • Access to employee share programs
  • Further information about employee benefits can be found here

What it's like working for us
We place significant emphasis on fostering an inclusive and flexible working culture that encourages everyone to be their authentic selves. Equal opportunities and diversity are important to us and contribute to an enriching corporate culture. We actively embrace mobile working to provide every colleague with more autonomy and the chance to achieve a good work-life balance. Learn more here

Frequently asked questions and contact information
Here you will find a collection of frequently asked questions and a way to contact us directly.

I look forward to receiving your application

Olger
Talent Acquisition Partner

Information for recruitment agencies: Siemens is not accepting applications from recruitment agencies for this position. Thank you for your understanding.

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Siemens Schweiz AG


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