Performance Business Finance Controller

3 weeks ago

Taguig, National Capital Region, Philippines Schneider Electric Gruppe Full time

Job Description - Performance Business Finance Controller (009H03)

Performance Business Finance Controller - 009H03

Contribute to strategic planning,target setting and forecasting activities

  • Support guidelines definition and templates preparation
  • Support elaboration and simulation
  • Support review and validation

Drive monthly performance analysis and recommendations

  • Assess monthly MOI/Incorporation
  • Analyze monthly performance, leveraging standard reporting and analysis produced by global Performance organization to provide actionable insights
  • Identify and propose action plans Support business review preparation

Support period-end closing

  • Provide inputs for monhly and quarterly closing
  • Review and validate monthly and quarterly closing activities performed by Business Finance CoE

Act as Single Point of Contact (SPOC) towards Business Finance CoE

  • Responsible of in-entity Business Finance communication towards global Business Finance organization
  • Responsible for in-entity Business Finance's requests and follow-up towards Business Finance CoE

Contribute to Global standard alignment and continuous improvement

  • Regular assessment of existing processes to look for improvement opportunities
  • Identify and initiate change request on behalf of Transversal Leader and coordination with Business Finance CoE
  • Support Data compliance on Golden rules
Qualifications

Experience and skills we are looking for:

  • 4-5 years of experience as aanalyst in complex environment
  • Bachelor's or Master's degree in Finance, Accounting,
  • IT skills: SAP/Oracle & BI tools knowledge, Advanced knowledge of Excel, Power Query
  • Good command of English and Japanese
  • Communication and collaboration skills - essential
  • Attention to details and ability to identify issues or inconsistencies
  • Experience in building automated reports and models is a must;
  • Strong analytical skills and ability to organize, summarize and articulate complex financial information for decision making
  • Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders
  • Passion for continuous improvements & change management
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