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Performance Business Finance Controller

Schneider Electric

Performance Business Finance Controller

Schneider Electric

Petaling Jaya, Malaysia; Taguig, Philippines; Vietnam; Taipei, Taiwan

·

On-site

·

Full-time

·

3w ago

必須スキル

Go

Excel

Tableau

Join our dynamic finance team as a Performance Business Finance Controller and be at the forefront of driving strategic financial excellence!

We're looking for a passionate finance professional to lead our accounting operations and shape our financial future.

What will you do: Contribute to Zone/Region strategic planning Support general guidelines definition and templates preparation Conduct financial 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 Support review and validation Drive monthly performance analysis and recommendations Ensure Orders and Sales are properly classified and reported Lead Gross Margin analysis and follow up with plants/factories Analyze monthly performance, leveraging standard reporting and analysis produced by Business Finance CoE/Digital Factory Monitor Year to Go reasonability leveraging backlog data, identify and propose action plans.

Work closely with various Business Finance team for market and pricing evolution 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 Direct and oversee comprehensive accounting operations including accounts payable, cost accounting, and financial reporting Specific Processes & Deliverables Strategic planning: Corp. guidelines Yearly campaign: Pre/Target, Performa campaigns Forecast: Baseline initialisation, Quarterly rolling forecast, follow-up Period end closing: Orders and Sales, Margin Analysis, Activity closing Reporting & Analysis: Financial reporting, Management reporting, ad-hoc reporting Qualification: 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 Systems & tools expertise: ERP (SAP/Oracle knowledge), DFL, BFO, EPM, Tableau & other BI tools, Opus, Excel Let us learn about you!

Apply today.

Looking to make an IMPACT with your career?

When you are thinking about joining a new team, culture matters.

At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success.

We believe that our IMPACT values – Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork – starts with us. IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play.

It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.

We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization.

We celebrate IMPACT Makers and believe everyone has the potential to be one.

Become an IMPACT Maker with Schneider Electric – apply today! €36 billion global revenue +13% organic growth 150 000+ employees in 100+ countries #1 on the Global 100 World’s most sustainable corporations You must submit an online application to be considered for any position with us.

This position will be posted until filled.

Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best.

We mirror the diversity of the communities in which we operate, and ‘inclusion’ is one of our core values.

We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do.

At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value.

Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders.

You can find out more about our Trust Charter here Schneider Electric is an Equal Opportunity Employer.

It is our policy 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.

Join our dynamic finance team as a Performance Business Finance Controller and be at the forefront of driving strategic financial excellence!

We're looking for a passionate finance professional to lead our accounting operations and shape our financial future.

What will you do: Contribute to Zone/Region strategic planning Support general guidelines definition and templates preparation Conduct financial 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 Support review and validation Drive monthly performance analysis and recommendations Ensure Orders and Sales are properly classified and reported Lead Gross Margin analysis and follow up with plants/factories Analyze monthly performance, leveraging standard reporting and analysis produced by Business Finance CoE/Digital Factory Monitor Year to Go reasonability leveraging backlog data, identify and propose action plans.

Work closely with various Business Finance team for market and pricing evolution 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 Direct and oversee comprehensive accounting operations including accounts payable, cost accounting, and financial reporting Specific Processes & Deliverables Strategic planning: Corp. guidelines Yearly campaign: Pre/Target, Performa campaigns Forecast: Baseline initialisation, Quarterly rolling forecast, follow-up Period end closing: Orders and Sales, Margin Analysis, Activity closing Reporting & Analysis: Financial reporting, Management reporting, ad-hoc reporting
Qualification: 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 Systems & tools expertise: ERP (SAP/Oracle knowledge), DFL, BFO, EPM, Tableau & other BI tools, Opus, Excel Let us learn about you!

Apply today.

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Schneider Electricについて

Schneider Electric

Schneider Electric SE is a French multinational corporation that specializes in energy technology, covering electrification, automation, and digitalization for industry and homes.

10,001+

従業員数

Rueil-Malmaison

本社所在地

$25B

企業価値

レビュー

3.8

10件のレビュー

ワークライフバランス

3.2

報酬

4.0

企業文化

4.1

キャリア

3.8

経営陣

3.4

72%

友人に勧める

良い点

Great company culture and team environment

Good benefits and compensation

Flexibility and work accommodations

改善点

Poor upper management and leadership issues

Lack of training and support

Enforcement of in-person work requirements

給与レンジ

12件のデータ

Mid/L4

Mid/L4 · CONTINUOUS IMPROVEMENT ENGINEER

1件のレポート

$122,800

年収総額

基本給

$106,000

ストック

-

ボーナス

-

$122,800

$122,800

面接体験

1件の面接

難易度

3.0

/ 5

期間

14-28週間

内定率

100%

面接プロセス

1

Application Review

2

HR Screen

3

Technical Interview

4

Hiring Manager Interview

5

Offer

よくある質問

Technical Knowledge

Behavioral/STAR

Past Experience

Problem Solving

Culture Fit