Business Finance Senior Analyst (Virtual Factory)
Schneider Electric View all jobs
- Cavite
- Permanent
- Full-time
- Prepare detailed financial reportsand presentations, forecasts, and budgets to aid in decision making activities/processes
- Conduct variance analysis toidentifydiscrepancies between forecast versus actual financial performance
- d.Collaborate with inventory control teams to ensureaccurate valuation, reconciliation, and analysis of inventory levels. Provide insights on inventory optimization and assist in the resolution of inventory-related issues.
- e.Otherreporting and analysis such as Part weights validation, direct labor productivity, Price, volume & FX sales data, purchase productivity validation, freight and other logistic data collections and their lives
- Monitor and collect manufacturing costs such as labor and inventory andidentifycost saving opportunities without compromising product quality or operational efficiency.
- Work closely with thelogistics team to analyze cost drivers, evaluate cost trends, and implement strategies to optimize costs and improve profitability
- Monitoring of budgets for manufacturing projects, department, and overall operations
- Collaborate with theplant finance teamand logistics team to develop and manage manufacturing budgets, forecasts and financial plans
- Evaluate carrier performance and support negotiations to achieve favorable terms
- Utilizeadvanced data analysis techniques and financial modeling to provide insight into business performance
- Identify opportunities to streamline financial processes and enhance operational efficiency. Implement best practices and standardize financial procedures across the manufacturing department.
- Streamline financial reporting and procedures and automate repetitive tasks using available software/solution such as Power Automate, BluePrism, UiPath and the likes
- Collaborating to plant finance business partners, production, supply chain and from other department to gather relevant financial information and to align financial objectives with overall business goals. Provide financial guidance and support on manufacturing-related projects and initiatives.
- Participation on audit and compliance activities related to manufacturing.
- Bachelor's degree in Finance, Accounting, Business, or a related field. A Master's degree or relevant professional certification (e.g., CPA, CMA) may be preferred.
- Proven experience in financial analysis, budgeting, and cost control, preferably within a manufacturing or production environment.
- Strong analytical skills with the ability to interpret financial data and provide actionable insights.
- Previous experience in finance, accounting, or a related role within a manufacturing environment is required. Knowledge of manufacturing processes and terminology.
- Proficiency in financial modeling, forecasting, and variance analysis.
- Excellent communication and interpersonal skills to effectively collaborate with cross-functional teams.
- Proficiency in financial analysis tools such as Oracle, Hyperion Financial Management (HFM) and SAP S/4 HANA (Digital Finance Layer), Oracle, and other data visualization or automation tools
- Advanced skills in MS Excel, Power Query and data analysis
- Strong analytical, problem-solving, and communication skills presenting financial insights to stakeholders
- Understanding of cost accounting principles and techniques.
- Attention to detail and the ability to work independently as well as collaboratively within a team.
- Financial analysis
- Budgeting and forecasting
- Cost control and reduction
- Inventory management
- Data analysis and interpretation
- Communication and collaboration
- Problem-solving and critical thinking
- Attention to detail
+13% organic growth
150 000+ employees in 100+ countries
#1 on the Global 100 World’s most sustainable corporationsYou 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 CharterSchneider 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.