Business Finance Senior Analyst (Costing)

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 Senior Analyst (Costing)

What will you do?

Financial Analysis and Management Reporting:

• Ensure prompt and precise preparation and submission of management accounts related to Sales & Gross Profit lines of the P&L and associated balance sheet accounts.
• Deliver timely and accurate management reports on a weekly and monthly basis, providing insightful analysis and commentary to key stakeholders to drive financial performance.

Budgeting, Forecasting, and Financial Planning:

• Develop, monitor, and report on budgets, forecasts, and strategic plans, issuing all relevant financial reports associated with these plans.
• Support the execution of financial plans to drive organizational objectives.

Product Costing, Pricing, and Process Improvement:

• Lead end-to-end Product Costing and Pricing activities, driving continuous process improvements and leveraging technology and tools.
• Contribute to the implementation of budgeted and unbudgeted cost-saving initiatives, ensuring the relevance and implementation of finance policies and procedures.
• Consistently identify, develop, and implement system and process improvements, utilizing technology to enhance financial and business outcomes.

• Perform costing, monthly closing, check and analyze the result

• Maintain the product cost, and make sure the accuracy and correctness of the product cost, including daily product cost maintain and annual standard cost build-up

• Provide standard financial report to finance business partner including P&L, Base Cost, Mix/Forex impact, Product cost etc.

• Work closely with Financial Service Support Team for Balance Sheet review, HFM reporting, reporting check, expense booking, and fixed assets capitalization status etc.

• Monitor closely the purchasing price variance of materials, BOM and Routine with plant operation team.

• Implement the global processes for FP&A and costing functions.

• Organize and deliver financial trainings in systems, tools, and processes.

Qualifications

Who would be successful?

• Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.

• At least 5 year(s) experience as Financial Analyst. Preferably 5-10 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent. Job role in Management/Cost Accounting/Business Analyst or equivalent.

• Background in product costing analysis and financial accounting from a manufacturing industry is required

• Detail-oriented, transformational mindset, and with high level of integrity and work values

• With good communication skills in English

• Proficient in MS Excel, Powerpoint, and other tools

• Background in ERP systems such as Oracle or SAP is preferred

• Background in data visualizations tools such as Tableau or PowerBI is a plus but not required

• Able to maintain confidentiality of sensitive and classified information

• Must be willing to work on hybrid setup in Rosario, Cavite

What's in it for me?

• Global family leave

• Comprehensive medical coverage for employee and dependents

• Worldwide Employee Stock Ownership

• Flexible work arrangement

• On-site gym

...and more!
Who will you report to? Business Finance Manager

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.

€28.9bn global revenue

128,000+ employees in 100+ countries

45% of revenue from IoT

5% of revenue devoted for R&D

Video Link: https://youtu.be/dux6kG13QWM

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

Schedule: Full-time
Req: 0097BY