Deskripsi Pekerjaan
Are you ready to be an IMPACT Maker? Schneider Electric is looking for a driven Business Finance Analyst to join our high-performing team in Cavite. At the intersection of automation, energy management, and digital transformation, we turn sustainability ambitions into tangible actions. In this role, you will play a critical part in driving financial performance, providing actionable business insights, and supporting strategic decision-making that influences our operational efficiency across the region.
You will work in a fast-paced environment where your analytical prowess, financial modeling skills, and strategic mindset will directly contribute to our mission of bridging progress and sustainability for all. We offer a culture that values innovation, diversity, and continuous professional growth.
Tanggung Jawab
- Prepare and analyze monthly financial reports, providing variance analysis and actionable business insights to stakeholders.
- Develop and maintain complex financial models to support budgeting, forecasting, and long-term strategic planning.
- Partner with cross-functional department leads to monitor operational performance and identify cost-saving opportunities.
- Assist in the preparation of annual operating plans and quarterly financial reviews.
- Ensure compliance with financial policies, accounting standards, and internal controls.
- Analyze key performance indicators (KPIs) and provide data-driven recommendations to management.
- Support month-end closing activities and balance sheet reconciliation processes.
Kualifikasi
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Minimum 3-5 years of experience in financial analysis, planning, and reporting.
- Advanced proficiency in Microsoft Excel (VBA, Pivot Tables, Power Query) and financial software (e.g., SAP, Oracle).
- Strong analytical, critical thinking, and problem-solving skills with high attention to detail.
- Proven ability to communicate complex financial data effectively to non-financial stakeholders.
- Ability to thrive in a multicultural and dynamic global corporate environment.
- Professional certification (CPA, CMA, or CFA) is highly preferred but not required.