Business Finance Analyst

• Perform monthly closing processes.
• Report Monthly and Quarterly results in tool and analyze the figures
• Data input, maintenance, contribution in development of reports in Business Intelligence tool
• Provide support to Finance Business Controller in analyzing reported data
• Be able to support business by digging into SAP and provide more granular data for the analysis/reports.
• Improve processes and use of tools: leverage all system capabilities, increase automation of processes, deliver efficiencies.
• AOC/Forecast reporting preparation and analysis, support Product Standard cost update
• Drive cost optimization initiative and closely monitor the Productivity including Material, DVC labor, MBC. SFC.
• Manufacture cost variance analysis (Act VS STD), cooperate with Cross-Functional team to drive product cost down.
• New Product quotation/cost estimation and analysis.
• Inventory management : Full control on company Inventory ,drive action to reduce the obsolete inventory and optimize the inventory level, identify the risk proactively well ahead of time.
• Internal and external audit support, high risk process improvement and policy update.

• 1-3 years of experience as a controller or analyst
• Bachelor's or Master’s degree in Finance, Accounting,
• IT skills: SAP/Oracle & BI tools knowledge, advanced knowledge of Excel, Power Query
• Good command of English
• Communication and collaboration skills - essential
• Attention to details and ability to identify issues or inconsistencies
• Experience in building automated reports and models is a must;
• Strong analytical skills and ability to organize, summarize and articulate complex financial information for decision making
• Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders
• Experience in finance transformation is preferred
• Passion for continuous improvements & change management
• Ability to work in pressure and independently

Schneider Electric