Business Finance Team Leader

2 days ago

Cavite City, Calabarzon, Philippines Schneider National Full time $600,000 - $1,280,000 per year

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: Business Finance Team LeaderWhat will you do?

Lead a High-Performance TeamLeads a team that is responsible for the preparation and presentation of monthly performance, adequately explained for variances against Prior, Forecast, and Targets. Although the Accounting team may be responsible for the accuracy of actuals, the FP&A Analyst must maintain close communication with Accounting and other process owners to ensure the integrity and reliability of monthly results.

Close collaboration with Zone FP&A to better understand business drivers and be able to challenge performance/forecast as needed. Rolling Forecast / Quarterly Business ReviewFollowing guidance that may be received from Zone FP&A, supports coordination & consolidation when preparing the quarterly rolling forecast/business review for the perimeter. Preparing & consolidating Mix Management and other QBR-related reports/activities.

Analyze and interpret RF results & drivers and be able to challenge country submission when needed. TransformationActively participates and drives transformation initiatives. Annual CampaignsSupports Target Setting Process as well as Prior process following general guidance and instructions received from Zone FP&A.Ad-HocOther Ad-Hoc responsibilities as the need arises.

Qualifications:Candidate must possess at least a Bachelor's/College Degree or Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or equivalent. At least 5 years of working experience in the related field is required for this position. Strong financial modeling techniques and analytical skills.

Advanced PC skills, emphasis on Excel and PowerPoint; MS Access is a plus. Effective communication skills. Ability to adapt to new systems and applications quickly.

SAP, Hyperion, Cognos, Helios, and Oracle experience is an advantage. Willing to work in Rosario, Cavite. What's in it for me?

Global family leave

Comprehensive medical coverage for employee and dependents

Worldwide Employee Stock OwnershipFlexible work arrangement

On-site gym…and moreWhy 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.€28.9bn global revenue128,000+ employees in 100+ countries45% of revenue from IoT5% of revenue devoted to R&DVideo Link: Watch here

Let us learn about you Apply today. 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. #LI-Hybrid

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