Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales (CSC), expenses (SFC) and capital expenditures (NWC)
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Supervision of Financial Analyst(s)
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Ad-Hoc Reporting and Analysis
• Quarterly and Monthly Financial reports
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies and understand ROI
• Proactively follow up/ challenge to factories/ distribution center on the cost/ profitability
• Develop financial models and analyses to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Supporting Senior Management Team and Departments heads with in-depth analysis
• Prepare presentations to Board of Directors and Senior Management Team
 
Qualifications:
  Bachelor's Degree in Accounting or Finance; MBA highly preferred
 6+ years’ experience as Manager of Financial Planning and Analysis
  Strong leadership skills required. Experience in multi-unit retail and project concepts preferred
  Advanced Microsoft Excel and PowerPoint skills. Access and SAP skills desirable
  Highest standards of accuracy and precision; highly organized.
  Articulate with excellent verbal and written communication skills
  Ability to think creatively, highly-driven and self-motivated
  Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Tentang Perusahaan

Why join us

Our technologies ensure that Life Is On for everyone, everywhere, at every moment

 

Schneider Electric appreciates what makes you, you — your talent within talent. We're a dynamic, global company looking for passionate people to help us innovate at every level; champions of safe, reliable, efficient, sustainable and connected energy for everyone. Find a meaningful purpose, whether you work in engineering, field services, sales marketing, or the global supply chain. It’s your talent within talent that Schneider wants, helping us put our customers at the center of it all.

 
If you're interested in evolving as a professional, we're keeping a seat warm for you. The choice is yours, and the possibilities are endless. Discover how our Great People make Schneider Electric a Great Company today! Schneider Electric appreciates what makes you, you — your talent within talent. We're a dynamic, global company looking for passionate people to help us innovate at every level; champions of safe, reliable, efficient, sustainable and connected energy for everyone. Find a meaningful purpose, whether you work in engineering, field services, sales marketing, or the global supply chain. It’s your talent within talent that Schneider wants, helping us put our customers at the center of it all.  

Address

Ktr Pusat Ventura Bldg Jl RA Kartini 26 Ventura Bldg 7th Fl Cilandak Barat, Cilandak Jakarta Selatan 12430 DKI Jakarta

No. Telepon

(021) 7504406

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