Job title: Project and Services Financial Controller
Company: Schneider Electric
Job description: Great People make Schneider Electric a great company.Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative? Start making an IMPACT!The Role: Project and Services Financial ControllerProject and Services Financial Controller will provide key analytical and financial reporting support to the Business & Financial Leaders and will establish and drive continuous improvement on the consolidation and reporting process. He/She will also be involved in preparation of various periodic and ad hoc financial reports/analysis of the company’s global/regional result of operations related to Projects/Services Controlling.QualificationsResponsibilities of this role include, but are not limited to:
Validation of Project setup in line with requirements;
Reforecasting projects in line with Project Managers requirements;
Troubleshooting of inter-project time and expense transfers;
Checking and ensure the correct revenue recognition (POC%, cost, revenues, WIP, backlog);
Monitor work in progress & unbilled receivables;
Ensuring projects are closed on the system in a timely manner;
Provide monthly project and portfolio reporting and analysis, ad-hoc reports as required, including, but not limited to forecasting and variance analysis, and split at organizational unit level;
Track and monitor the core financial and none-financial project elements (i.e. quality, time and cost);
Analyze trends and deviations in performance – Compare planned objectives, requirements, risks, schedules and budgets against what is actually being delivered;
Ensure proper allocation of project costs by tracking internal and external purchasing and labor costs;
Partner with Local, Regional, and Global teams to provide financial support in terms of data stewardship, metrics, analysis, reporting and compliance;
Preparing files or reports needed and attending Project Review meetings;
Handles and troubleshoots complex project related and invoicing tasks;
Serves as point of contact for any issues encountered in the system processes;
Determine and delegate new tasks/activities based on skills and needs.
Promote continuous process improvement and identify best practices;
Identify and analyse transaction and workflow details in support of continuous process improvements;
Develop and maintain training documentation;
Act as backup to Project Accounting Staff whenever needed
Conduct technical knowledge training of the processes across the team;
Performing other duties and responsibilities as required from time to time by your Team Lead/ Manager
Qualifications
Bachelor’s Degree in Accountancy, Finance or equivalent;
At least 5 years of relevant working experience.
Leadership experience is a plus;
Exposure in Shared Service or Multinational environment is an advantage;
Advanced Knowledge and experience in ERP Systems is preferred; (Oracle, SAP)
Advanced experience in Microsoft applications (Excel, Outlook, PowerPoint and Word) is required;
Articulate with excellent verbal and written communication skills in English Language;
Strong analytical, research capabilities and problem-solving skills with the ability to challenge conventional thinking;
Ability to independently organize, prioritize and manage multiple tasks and come to conclusions for recommendations.
Continuous improvement mindset – increasing task efficiency and effectiveness with each product or service repetition
A detail-oriented and passionate to acquire, share, and disseminate new information and knowledge;
A highly organized and self-driven to learn new concepts and participate in new projects;
Strong interpersonal skills and the ability to work well with other team members, and to provide guidance and leadership working with diverse team members.
An independent and self-motivated professional;
Can work on flexible hours to meet changing work environment and to meet tight deadlines.
Detail oriented with proficient ability to detect errors and inconsistencies.
Knowledgeable in Power BI/ Tableau is a plus.
Must be willing to work in Rosario, Cavite in a hybrid work setup
Schedule: Full-time
Req: 0093YD
Expected salary:
Location: Rosario, Cavite
Job date: Mon, 11 Nov 2024 23:18:07 GMT
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