Renewal Performance Analyst

5 days ago


Cavite City, Calabarzon, Philippines Schneider Electric Gruppe Full time

Job Description - Renewal Performance Analyst (0097TG)

Renewal Performance Analyst - 0097TG

Great People make Schneider Electric a great company.

Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?

The Role: Renewal Performance Analyst

We have an exciting opportunity for a passionate individual to join the team as a Renewal Performance Analyst in our Cavite office.

You will be responsible for managing and administering the Renewal Forecasting Process.

What will you do?

  1. PREPARE & SHARE MONTHLY FORECAST TEMPLATES
    • Consolidated "Up for Renewal" extract from ARR, BFS and BFO for all countries
    • Monthly basis, Prepare country-wise Forecast templates and share with all Country BDs for their action
  2. CONSOLIDATE RENEWAL FORECASTS INTO A GLOBAL VIEW
    • Follow up and ensure all the Country BDs provide their forecasts on time. Escalate to Recurring Performance leader in case of any risks
    • Consolidate all the "Up for Renewal" forecasts and "Plan vs Actual' variances for previous months
    • Prepare and share a centralized view with the Recurring Performance leader
  3. DESCRIPTIVE INSIGHTS ON FORECAST PERFORMANCE - PLAN VS ACTUAL
    • Perform analysis on variance between Plan vs Actual and share actionable insights
    • Participate in Root Cause analysis session with Country BDs and note the actions
    • Track the action status in real time and highlight any help required to Recurring Performance leader
  4. DEVELOP EARLY WARNING ACTIONS
    • Based on collected Historical data, determine trends and any proactive actions to prevent risks towards on-time renewals
    • Using Excel or similar simple automation tools, automate the process of Renewal data collection and consolidation

Key Performance Indicators:

  • On-time provision of Renewal forecasts

Who would be successful?

  1. Bachelor's Degree in Electrical / Electronics / Mechanical or Mechatronics Engineering, and Finance.
  2. Familiarity with the Renewal Processes.
  3. Ability to work effectively with cross-functional teams.
  4. Knowledgeable with contract creation in bFO and preferably with a Virtual Service Sales background.
  5. Strong analytical skills to serve the business purpose.

Education / Skills?

  • Excellent attention to detail.
  • A proactive mindset and flexibility with changing scope of priorities.
  • Ability to thrive under pressure.
  • Aspire to develop a long-term career and grow with the company.
  • Strong interpersonal skills.

What's in it for me?

  • Global family leave.
  • Comprehensive medical coverage for employees and dependents.
  • Worldwide Employee Stock Ownership.
  • Flexible work arrangement.
  • …and more
Who will you report to?Global Recurring Performance leader and Cavite Service Hub Site Leader

Why us?

Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient, and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive.

You must submit an online application to be considered for any position with us. This position will be posted until filled.

It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.

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