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Project and Services Financial Controller
2 weeks ago
Job Description - Project and Services Financial Controller (008WIG)
Project and Services Financial Controller - 008WIG
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 required from time to time by your Team Lead/ Manager.
Qualifications
Who will be successful?
Bachelor's Degree in Accountancy , Finance or equivalent;
At least 5 years of relevant working experience. Leadership experience is a plus;
Exposure in Shared Service or Multinational environment is an advantage;
Advanced Knowledge and experience in ERP Systems is preferred; (Oracle, SAP)
Advanced experience in Microsoft applications (Excel, Outlook, PowerPoint and Word) is required ;
Articulate with excellent verbal and written communication skills in English Language;
Strong analytical, research capabilities and problem-solving skills with the ability to challenge conventional thinking;
Ability to independently organize, prioritize and manage multiple tasks and come to conclusions for recommendations.
Continuous improvement mindset – increasing task efficiency and effectiveness with each product or service repetition
A detail-oriented and passionate to acquire , share, and disseminate new information and knowledge;
A highly organized and self-driven to learn new concepts and participate in new projects;
Strong interpersonal skills and the ability to work well with other team members, and to provide guidance and leadership working with diverse team members.
An independent and self-motivated professional;
Can work on flexible hours to meet changing work environment and to meet tight deadlines.
Detail oriented with proficient ability to detect errors and inconsistencies.
Knowledgeable in Power BI/ Tableau is a plus.
What's in it for me?
Global family leave
Comprehensive medical coverage for employee and dependents
Worldwide Employee Stock Ownership
On-site gym
more
Who will you report to? Business Finance Manager
Why us?
Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive .
128,000+ employees in 100+ countries
45% of revenue from IoT
5% of revenue devoted for R&D
Video Link:
Let us learn about you Apply today.
You must submit an online application to be considered for any position with us. This position will be posted until filled.
It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.
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