Financial Planning And Analysis

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
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Company Description

As a global specialist in energy management with operations in more than 100 countries, Schneider Electric offers integrated solutions across multiple market segments, including leadership positions in Utilities & Infrastructures, Industries & Machine Manufacturers, Non-residential Buildings, Data Centers & Networks and in Residential. From steel in the 19th century, to electrical distribution and automation in the 20th and energy management in the 21st, Schneider Electric has Focused on making energy safe, reliable, efficient, productive and green.

Review ( PT Schneider Indonesia )

adanya team yang solid


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Former Employee
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Senior Manajemen
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Nilai & Budaya
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Jenjang Karir
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Pros

suasana kerja yang baik dan nyaman, teman kerja yang ramah, memiliki sopan santun yang bagus, kompak sehingga dapat bekerja sama dengan baik dan membuat team menjadi solid.

Cons

kurangnya lahan parkir kendaraan, sebaiknya porsi dan menu untuk sarapan dan makan siang ditambah dan sistem manajemen harus memperhatikan juga mahasiswa yang magang.