jobholds
Performance Business Finance Analyst, Malaysia & Brunei
ماليزيا ,
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تاريخ النشر: 2022-11-15
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18 مشاهدة
تفاصيل ومتطلبات الوظيفة
Do you dream of working in a company that is driven by a meaningful purpose? An inclusive company that empowers you to do your best and be innovative? We are looking for a Performance Business Finance Analyst, Malaysia & Brunei to make a difference! At Schneider Electric, we believe access to energy and digital is a basic human right. We empower all to do more with less, ensuring Life Is On everywhere, for everyone, at every moment. We provide energy and automation digital solutions for efficiency and sustainability. What will you do? Contribute to Cluster strategic planning Support general guidelines definition and templates preparation Support general cluster simulation Support cluster review and validation Lead and contribute to Quarterly forecast process Support guidelines definition and templates preparation Support elaboration and simulation for country/cluster financials Lead SFC forecast by function and nature Support review and validation Drive monthly performance analysis and recommendations Lead Gross Margin analysis and follow up with plants/factories Assess monthly MOI/Incorporation accuracy and impact Ensure SFC are properly accounted for prior to closing Analyze monthly performance, leveraging standard reporting and analysis produced by Business Finance CoE/Digital Factory Monitor Year to Go reasonability, identify and propose action plans Prepare for monthly business review Work with different stakeholders to deliver results Support period-end closing Provide inputs for monthly and quarterly closing Review and validate monthly closing activities performed by Business Finance CoE Act as Single Point of Contact (SPOC) towards Business Finance CoE Responsible for managing stakeholders' requests and follow-up towards Business Finance CoE Contribute to Global/Zone standard alignment and continuous improvement of process Be Subject Matter Expert for selected topic across Zone Ensure Global standard application within scope of activities Assess existing processes to simplify and standardise across Zone Identify and initiate change request on behalf of clusters and Zone, in coordination with Business Finance CoE Support Global/Regional digital transformation initiatives Support Data compliance What qualifications will make you successful? 5-7 years' experience in finance and performance analysis roles Proven track record in contributing to operational efficiency and performance in an international context Experienced in financial management and performance systems in a Corporate with multi-businesses working with different ERP platforms Proven track record in international business transformation and change management projects What’s in it for me? Global family leave Comprehensive medical coverage for employee and dependents Worldwide Employee Stock Ownership …and more! Let us learn about you! Apply today. 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. €25.7bn global revenue 137 000+ employees in 100+ countries 45% of revenue from IoT 5% of revenue devoted for R&D 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. Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.
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ملخص الوظيفة
المجال / التصنيف
شاغرة
الدولة
ماليزيا
المدينة
نوع الدوام
دوام كامل
إعلان وظيفة موثوق ومعتمد
تم التحقق من بيانات الإعلان لضمان تجربة تقديم آمنة ومباشرة للباحثين عن عمل.