• Monitor the implementation of the Company’s business strategy.
• Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
• Ensure that all Reporting is completed on time and to the established standards.
• Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.
• Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.
• Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.
• Monitor large projects in a cost-to-come model.
• Maintain the structure of Costs Center and provide managers with relevant actual figures.
• Highlight deviations to budgets and forecasts

• A bachelor’s degree in finance or accounting

• A strong analytical toolkit that makes use of business intelligence and reporting software

• Capability to multitask and adapt to a constantly changing, quick environment.

• Outstanding communication skills and relationship-building abilities

• Advanced computer program skills, such as the ability to write macros in Excel and

• 7+ years of experience in the same function
  

At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health or disability.

Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency.