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Imagine new horizons...
Dassault Systèmes is the second largest software manufacturer in Europe and has been a dynamically growing, innovative company since 1981.
Do you have dreams? Do you enjoy challenges? Here at Dassault Systèmes, we empower people with passion to change the world.
Dassault Systemes 3DEXCITE employs the world’s best artists and specialized professionals who share a common passion for shattering boundaries and creating magic. While we know a lot, we always want to know more. We foster comprehensive training and career development to build strong individuals that make stronger teams.
What will your role be?
As Financial Controller/FP&A Analyst (m/f/d) you take part of our global Dassault Systemes 3DEXCITE Finance team located in Munich, working with and alongside other members of the finance function and supporting management team.
The challenges ahead:
- Ensure effective performance tracking, analysis and reporting (actual vs. budgets/forecasts and vs. previous years)
- Contribute to budget and forecasting processes and help business of your scope of activities to provide timely and accurate data
- Conduct the yearly budget process in collaboration with all 3DS organizations
- Follow upon 3DS Group key financial performance indicators: analyze variances to targets and implement with Operations the necessary action plans to close gaps
- Collect and consolidate management financial results of area of responsibility
- Provide analysis, presentations and dashboards to senior management and suggest corrective action plans as necessary for financial and business performance
- Translate objectives and strategy defined by management into financial plans
- Preparation of ad-hoc analysis and special topics
Your key success factors
- Masters degree in business (Finance or Accounting preferred)
- A minimum of 3 years of experience in a financial controlling role in an international environment
- Good working knowledge of accounting principles (IFRS) and financial modeling tools (MS Excel)
- Strong analytical skills and ability to identify root causes of problems, participate in the generation and evaluation of alternative solutions, and implement problem resolutions quickly and effectively
- Flexibility to adapt to a fast paced environment with multiple priorities and constantly changing workload
- Ability to manage time effectively to meet needs of multiple internal customers
- Excellent communication, teamwork, presentation and negotiation skills are essential
- Fluent in english (written and spoken), german will be considered as a plus
The possibilities ahead
- You get a deep insight into an international software company
- You can network with internal and external stakeholders
Have we sparked your interest?
If you want to join a well-organized, international team of professionals, work with innovative technologies and have an active role in developing state-of-the-art solutions for global companies, you have come to the right place – Join us!
Contact: Lieselotte Fombank
Per Jobboard: www.3ds.com/jobs
Reference Number: 516571
Further Information to Dassault Systèmes: www.3ds.com.
Our brands: CATIA / SOLIDWORKS / ENOVIA / DELMIA / SIMULIA / 3DEXCITE / GEOVIA / EXALEAD / 3DVIA / 3DSWYM / BIOVIA / NETVIBES
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