Performance Business Finance Controller

3 weeks ago

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

Join to apply for the Performance Business Finance Controller role at Schneider Electric.


Responsibilities
  • 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 Global digital transformation initiatives; Support Data compliance on Golden rules

Qualifications
  • 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
  • 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

Schedule

Full-time


Req

009H03


Seniority level
  • Mid-Senior level

Employment type
  • Full-time

Job function
  • Finance and Accounting/Auditing

Industries
  • Automation Machinery Manufacturing
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