Business Financial Analyst

6 days ago


Cavite City, Calabarzon, Philippines Schneider Electric Gruppe Full time

Job Description

We are seeking a highly skilled Business Financial Analyst - Finance Operations to join our team. In this role, you will be responsible for preparing and executing all expense and project expenses, conducting month-end balance assessments, and performing variance analyses at Levels 1 and 2.

Responsibilities

Pre-Close Activities
  • Prepare project expense reports
  • Conduct month-end balance assessments
  • Maintain Coupa and OPA systems
Month-End Activities
  • Execute month-end balance assessments
  • Maintain Coupa and OPA systems
Post Close Activities
  • Perform variance analysis at Levels 1 and 2
  • Incorporate headcount changes into reports
  • Prepare sub-team templates with detailed analysis
  • Collaborate with N+1 (Managers, Directors)

Qualifications

  • Bachelor's degree in finance or accounting
  • Minimum 3-5 years of experience in finance operations
  • Experience with ERP systems (Oracle, SAP) is an advantage
  • Proficient in Microsoft applications (Excel, Outlook, PowerPoint, and Word)
  • Excellent communication and analytical skills

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