Financial Operations Expert

6 days ago


Cavite City, Calabarzon, Philippines Schneider Electric Full time
Job Description:
Schneider Electric is a leading company in the digital transformation of energy management and automation. As a Business Finance Senior Analyst, you will play a crucial role in ensuring that manufacturing operations are financially efficient and cost-effective.

The primary responsibility of this position is to manage financial data related to manufacturing operations and analyze it. You will work closely with country finance business partners and plant/manufacturing teams to provide insights, forecasts, and recommendations to optimize cost controls.

Key Responsibilities:
• Conduct regular financial analysis of manufacturing operations, including cost analysis, variance analysis, and performance metrics to identify areas for improvement.
• Assist in the preparation of manufacturing budgets and forecasts.
• Monitor actual performance against budget and provide explanations for variances.
• Evaluate and provide financial analysis for capital expenditure proposals related to manufacturing, ensuring that investments align with strategic goals and provide a positive return on investment.
• Prepare regular financial reports and dashboards for management, highlighting key performance indicators and financial insights related to manufacturing operations.
• Collaborate with other partners to standardize activities or processes across all plants. Identify opportunities for process improvement, cost reduction, and operational efficiency.
• Conduct ad hoc financial analysis and provide decision support as needed for special projects or initiatives.

Required Skills and Qualifications:
• Bachelor's degree in Finance, Accounting, Business, or a related field. A Master's degree or relevant professional certification (e.g., CPA, CMA) may be preferred.
• Previous experience in finance, accounting, or a related role within a manufacturing environment is required.
• Proficiency in financial analysis tools and software, such as MS Excel, MS Access, ERP systems, SAP, Oracle, and data visualization tools.
• Strong analytical, problem-solving, and communication skills.
• Knowledge of manufacturing processes and terminology.
• Understanding of cost accounting principles and techniques.
• Attention to detail and the ability to work independently as well as collaboratively within a team.

What's in it for you?
We offer a comprehensive benefits package, including global family leave, comprehensive medical coverage for employee and dependents, worldwide Employee Stock Ownership, and on-site gym.

Who will you report to? The Business Finance Manager.

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