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Analyst Financial Planning & Analysis (d/w/m)

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Siemens

2mo ago

  • Job
    Full-time
    Entry, Junior & Mid Level
  • Hannover

AI generated summary

  • You should have a degree in business/finance, logical thinking, affinity for numbers, proactivity, adaptability, and ETL/data integration knowledge. Experience with planning tools is a plus.
  • You will optimize analysis, reporting, and planning landscapes, maintain data models, integrate systems, ensure data quality, document processes, train users, and support decision-making activities.

Requirements

  • Abgeschlossenes Studium in Wirtschaft, Finanzen, Informatik oder einem verwandten Bereich, idealerweise bringst du (erste) Erfahrungen im Controlling oder in der Finanzplanung mit
  • Logisches Denken, eine Affinität zu Zahlen und ein gutes Gespür für Strukturen gehören zu deinen Stärken
  • Du bist pragmatisch, gehst Themen proaktiv an und übernimmst gern Verantwortung
  • Du lernst schnell, bist anpassungsfähig und fühlst dich in einem dynamischen Umfeld wohl
  • (Erste) Kenntnisse in ETL-Prozessen und Datenintegration sind ein Vorteil
  • Erfahrung mit Pigment oder ähnlichen Financial Planning & Analysis Tools wäre ein zusätzlicher Vorteil
  • Sehr gute Englischkenntnisse runden dein Profil ab

Responsibilities

  • Du entwickelst und optimierst eine moderne Analyse-, Reporting- und Planungslandschaft in unserer Integrated Business Planning Lösung
  • Bestehende Datenmodelle pflegst und entwickelst du weiter, um deren Effizienz und Aussagekraft sicherzustellen
  • Du integrierst Upstream- und Downstream-Systeme, optimierst Prozesse und achtest auf Datensicherheit sowie eine hohe Datenqualität
  • Du erweiterst die Dokumentation, schulst Endnutzer und bist der zentrale Ansprechpartner für Support und Benutzeranfragen
  • Ob Umsatzplanung, Ressourcenmanagement oder Kostenanalysen – du schaffst die Grundlage für fundierte Entscheidungen und unterstützt bei Planungs- und Analyseaktivitäten

FAQs

What is the job title for this position?

The job title is Analyst Financial Planning & Analysis (d/w/m).

Where is the job located?

The job is located in Hannover, Germany.

What type of company is Hacon?

Hacon is a leading IT company specializing in digital mobility solutions and is a 100% subsidiary of Siemens Mobility.

What are the primary responsibilities of the Analyst Financial Planning & Analysis role?

The responsibilities include developing and optimizing reporting and planning landscapes, maintaining and enhancing data models, integrating systems, ensuring data quality, supporting planning and analysis activities, and serving as a central point of contact for user inquiries.

What qualifications are needed for this job?

Candidates should have a degree in business, finance, computer science, or a related field, ideally with experience in controlling or financial planning.

Are there opportunities for skill development in this role?

Yes, the company offers upskilling and training opportunities through internal knowledge sharing and Siemens My Learning World.

Is there flexibility in work hours?

Yes, the position offers flexible working hours as part of a family-friendly company culture.

What additional benefits does Hacon provide?

Hacon offers benefits such as a Deutschland-Ticket, Jobrad, fitness services, a canteen, and team-building events.

Is there an opportunity to apply knowledge in tools like Pigment?

Yes, having experience with Pigment or similar Financial Planning & Analysis tools is considered an additional advantage for this position.

What languages are required for this job?

Very good English language skills are required for this position.

Does Hacon promote diversity and inclusion in its hiring process?

Yes, Hacon values equal opportunity and encourages applications from individuals with disabilities.

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Siemens

Technology to transform the everyday.

Technology
Industry
10,001+
Employees
1847
Founded Year

Mission & Purpose

Siemens is a technology company focused on industry, infrastructure, transport, and healthcare. From more resource-efficient factories, resilient supply chains, and smarter buildings and grids, to cleaner and more comfortable transportation as well as advanced healthcare, the company creates technology with purpose adding real value for customers. By combining the real and the digital worlds, Siemens empowers its customers to transform their industries and markets, helping them to transform the everyday for billions of people. Siemens also owns a majority stake in the publicly listed company Siemens Healthineers, a globally leading medical technology provider shaping the future of healthcare. In addition, Siemens holds a minority stake in Siemens Energy, a global leader in the transmission and generation of electrical power. In fiscal 2022, which ended on September 30, 2022, the Siemens Group generated revenue of €72.0 billion and net income of €4.4 billion. As of September 30, 2022, the company had around 311,000 employees worldwide.