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Performance Business Finance Controller

Schneider Electric
Singapore
Experiencemid-senior level
Salary Not disclosed
LocationSingapore
Job TypeFull time
Skills: Accounts Payable
Job Description
Job Title: Performance Business Finance Controller Company: Schneider Electric SAP Module: SAP FICO Roles & Responsibilities: Join our dynamic finance team as a Performance Business Finance Controller and be at the forefront of driving strategic financial excellence! We're looking for a passionate finance professional to lead our accounting operations and shape our financial future. * Support general guidelines definition and templates preparation * Conduct financial simulation * Support Cluster review and validation Lead and contribute to Quarterly forecast process * Support guidelines definition and templates preparation * Support elaboration and simulation for country/Cluster financials * Support review and validation * Ensure Orders and Sales are properly classified and reported * Lead Gross Margin analysis and follow up with plants/factories * Analyze monthly performance, leveraging standard reporting and analysis produced by Business Finance CoCe/Digital Factory * Monitor Year to Go reasonability leveraging backlog data, identify and propose action plans. * Work closely with various Business Finance team for market and pricing evolution * Prepare for monthly business review * Work with different stakeholders to deliver results Support period-end closing * Be Subject Matter Expert for selected topic across Cluster * Ensure Global standard application within scope of activities * Assess existing processes to simplify and standardise across Cluster * Identify and initiate change request on behalf of Clusters, in coordination with Business Finance CoCe * Support Global/Regional digital transformation initiatives * Support Data compliance * Direct and oversee comprehensive accounting operations including accounts payable, cost accounting, and financial reporting Specific Processes & Deliverables * Strategic planning: Corp. guidelines * Yearly campaign: Pre/Target, Performa campaigns * Forecast: Baseline initialisation, Quarterly rolling forecast, follow-up * Period end closing: Orders and Sales, Margin Analysis, Activity closing * Reporting & Analysis: Financial reporting, Management reporting, ad-hoc reporting * 5-7 years experience in finance and performance analysis roles * Proven track record in contributing to operational efficiency and performance in an international context * Experienced in financial management and performance systems in a Corporate with multi-businesses working with different ERP platforms * Proven track record in international business transformation and change management projects * Systems & tools expertise: ERP (SAP/Oracle knowledge), DFL, BFO, EPM, Tableau & other BI tools, Opus, Excel Looking to make an IMPACT with your career? When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values – Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork – starts with us. IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world. Work Location: Singapore Availability: Full time
Requirements
What qualifications will make you successful? Our Total Rewards is our way of saying: We see you and we value you. It’s more than just pay and benefits—it’s a meaningful investment in you. It is designed to help you perform, grow, feel safe, and elevate your potential. The package helps you care for yourself and your family, plan your future, grow your skills and career, collaborate in an inclusive workplace, and contribute to your community. At Schneider Electric, we’re here for what matters most to you. Discover more at our Career Page. Experience Required: mid-senior level Key Skills: Accounts Payable Salary: Not disclosed
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