• Project and Services Financial Controller Cavite City
  • Schneider Electric in Cavite City, Cavite, Philippines
  • jobs
  • 2 weeks ago

jobs 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?

The Role: Project and Services Financial Controller

Business Finance Senior Analyst 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 Project Controlling.

Responsibilities 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
Cavite City Cavite Philippines


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