Business Finance Team Leader

2 weeks ago

Philippi, United States Schneider Electric Gruppe Full time

Job Description - Business Finance Team Leader (Pooling) (007KW8) Business Finance Team Leader (Pooling)

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007KW8 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 Leader What will you do? Lead a High-Performance Team Leads a team that is responsible in preparation and presentation of monthly performance, adequately explained for variances against Prior, Forecast, Targets. Although Accounting team may be responsible for 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 being able to challenge performance/fcst as needed. Rolling Forecast / Quarterly Business Review Following 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 Mgt and other QBR-related reports/ activities. Analyze and interpret RF results & drivers and able to challenge country submission when needed. Transformation Actively participates and drives transformation initiatives Annual Campaigns Supports Target Setting Process as well as Prior process following general guidance and instructions received from Zone FP&A. Ad-Hoc Other 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 year(s) 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. Ability to adapt 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 Ownership On-site gym …and more 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. 128,000+ employees in 100+ countries 45% of revenue from IoT 5% of revenue devoted for R&D 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.

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