Finance Manager (Finance Business Partner)

  • Full Time
  • Cavite

Schneider Electric


MISSION:

This position aims at being a trusted Finance Business Partner through strong engagement, financial expertise and business acumen, advising on topics related to the financial performance and controls for GSC manufacturing operations for PH06. This role will provide support and carry out planning, forecasting, actual reporting and analysis activities as well as providing accurate and relevant management reports, identifying variances, trends, issues, risks and opportunities in a timely manner. She will also work in close coordination and significant interaction with all levels in the Cavite manufacturing, and will commit to deliver high value of service and strong business partnership to achieve overall financial and non-financial targets of the GSC manufacturing operations.

AREAS OF RESPONSIBILITY:

Be a trusted Finance Business Partner thru strong engagement, financial expertise and business acumen

    • Advising on topics related to the financial performance and control
    • Support the strategic investment decision making and implementation
    • Driving the financial performance to deliver the financial targets/commitment

Monitor the financial reporting and performance measurement, construct quarterly rolling forecast and analyse variances, to ensure accuracy, timeliness and effectiveness of financial information

    • Control the reliability of accounting data and reports
    • Ensure timelines and accuracy of the Group Reporting
    • Comply with Group Reporting Principles and IFRS rules
    • Manage the Performance Measurement Process
    • Develop the links between financial performance and operations
    • Implement the performance indicators
    • Drive the operational efficiency thru improving productivity and base cost optimization.
    • Implement the tools and process to construct forecast
    • Analyse variances between Actual and Forecasts plus assess the Risks and Opportunities

To ensure a sound finance control process is in place to comply to the Group Internal Control Guidance to mitigate business/financial risks

    • Support the application of KICs audits, analysis and the implementation of the improvement action plan
    • Support and/or coordination of external audit and responding to special request from audit committee

Annual completion of Schneider-Electric’s Principles of Responsibility, and other training modules required for completion

Full compliance with local site safety rules and regulations, including completion of all relevant e-learning safety modules on an annual basis

Qualifications

EDUCATION – Degree qualifications in Finance / Accounting.

Job Related Experience –

  • A solid experience in Manufacturing and/or Supply Chain controlling operations and financial reporting processes
  • Management experience (team or project)

The following would be a strong plus:

  • Schneider controlling systems (tools, systems, definitions)
  • International Financial reporting standards (IFRS)

BUSINESS UNDERSTANDING: Understand the important contribution of Supply Chain performance (quality, service level and cost) to the business Performance.

OTHERS:

Strong systems skills.

Sound communication, negotiation and analytical skills.

High level of organizational skills

Experience in Oracle / SAP SD/MM/FI/CO module

Digital / Data Analytic capability is a plus

Schedule: Full-time

Req: 0076VL

  • Antas ng seniority


    Associate

  • Uri ng trabaho


    Full-time

  • Function sa trabaho


    Finance, Sales

  • Mga Industriya


    Information Technology and Services, Computer Software, Financial Services


Apply

Por favor, para solicitar este trabajo visita ph.linkedin.com.

READ:   Operations Manager - Loss Adjusting