Business Finance Senior Analyst

Schneider Electric View all jobs

  • Cavite
  • Permanent
  • Full-time
  • 1 month ago
Job Description:Business Finance Senior Analyst (India Manufacturing)Business Finance Senior Analyst primary responsibility is to ensure that manufacturing operations are financially efficient, cost effective and aligned with the company's financial goals and objectives. He/She will be responsible for managing financial data related to manufacturing operations and analyzing the same. He/She will work closely to country finance business partners and the plant and/or manufacturing teams to provide insights, forecasts, recommendations (if necessary) to optimize cost controls. This role is important in driving profitability and efficiency in the manufacturing operations.A Business Finance Senior Analyst plays a pivotal role in ensuring that manufacturing operations are financially sustainable and aligned with the company's overall financial objectives. They contribute to the success of the organization by providing valuable insights that drive informed decision-making in the manufacturing department.What will you do?
  • Conduct regular financial analysis of manufacturing operations, including cost analysis, variance analysis, and performance metrics to identify areas for improvement
  • Assist in the preparation of manufacturing budgets and forecasts.
  • Monitor actual performance against budget and provide explanations for variances.
  • Evaluate and provide financial analysis for capital expenditure proposals related to manufacturing, ensuring that investments align with strategic goals and provide a positive return on investment.
  • Prepare regular financial reports and dashboards for management, highlighting key performance indicators and financial insights related to manufacturing operations.
  • Process and Continuous Improvement: Collaborate with other partners to standardize activities or processes across all plants (EA and India territory). Identify opportunities for process improvement, cost reduction and operational efficiency.
  • Conduct ad hoc financial analysis and provide decision support as needed for special projects or initiatives
Who would be successful?
  • 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.
  • Previous experience in finance, accounting, or a related role within a manufacturing environment is required.
  • Proficiency in financial analysis tools and software, such as MS Excel, MS Access, Power query, ERP systems, SAP, Oracle and data visualization tools.
  • Strong analytical, problem-solving, and communication skills.
  • Knowledge of manufacturing processes and terminology.
  • Understanding of cost accounting principles and techniques.
  • Attention to detail and the ability to work independently as well as collaboratively within a team.
  • Preferred but not required: Understands how the calculations are made for product costs, including direct and indirect costs, to support pricing decisions and profitability analysis.
Key Competencies:
  • 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
Other Details:
  • Work Setup: Hybrid
  • Location: Cavite
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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.

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