Senior Data Analyst: MarCom Forecast & Spend

Schneider Electric; Taguig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Schneider Electric seeks a Senior Data Analyst II to support global MarCom spending, forecasting, and reporting with Finance and Marketing teams. The role emphasizes data integrity, insights, and actionable recommendations to optimize budget utilization.

Responsibilities include IO management, forecast analysis, stakeholder collaboration, and automation opportunities. This position offers high visibility and opportunities to mentor peers while contributing to global finance operations.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Marketing, Economics, or related field.
• Experience in financial analysis, reporting, budget management, marketing operations, or similar analytical role.
• Basic understanding of financial planning, forecasting, and expense management processes.
• Strong analytical, problem-solving, and stakeholder management skills.

Responsibilities

• Manage creation and maintenance of Statistical Internal Orders (IOs)
• Support global MarCom spend management initiatives and IO maintenance
• Ensure data accuracy through validation, consolidation, and quality checks
• Consolidate and analyze quarterly MarCom forecasts using standard templates
• Partner with local Finance teams to align spend forecasts and planning
• Provide spend analyses: forecast vs. committed/actual; variance and trends
• Develop insights to improve spending efficiency and budget utilization
• Prepare reports/presentations for business stakeholders and leadership
• Identify opportunities for process improvement and automation

Skills

Advanced Excel

Pivot Tables

Power Query

Complex Formulas

Data Analysis

Stakeholder Management

Education

Bachelor's degree in Finance, Accounting, Business Administration, Marketing, Economics, or a related field

Tools

Power BI

Tableau

SAP ERP

Job description

Schneider Electric seeks a Senior Data Analyst II to support global MarCom spending, forecasting, and reporting with Finance and Marketing teams. The role emphasizes data integrity, insights, and actionable recommendations to optimize budget utilization.

Responsibilities include IO management, forecast analysis, stakeholder collaboration, and automation opportunities. This position offers high visibility and opportunities to mentor peers while contributing to global finance operations.