• Monitor the implementation of the Companys business strategy & Policies
• 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 projects in a cost-to-come model.

Education and Specialty:

A bachelors degree in finance accounting or a related field are required.

Specific Training and Qualification:

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

other financial packages.

Experience Required:

4-5 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.