
Performance Business Finance Controller
1 day ago
Join to apply for the Performance Business Finance Controller role at Schneider Electric.
Responsibilities
- Contribute to strategic planning,target setting and forecasting activities: Support guidelines definition and templates preparation; Support elaboration and simulation; Support review and validation
- Drive monthly performance analysis and recommendations: Assess monthly MOI/Incorporation; Analyze monthly performance, leveraging standard reporting and analysis produced by global Performance organization to provide actionable insights; Identify and propose action plans; Support business review preparation
- Support period-end closing: Provide inputs for monhly and quarterly closing; Review and validate monthly and quarterly closing activities performed by Business Finance CoE
- Act as Single Point of Contact (SPOC) towards Business Finance CoE: Responsible of in-entity Business Finance communication towards global Business Finance organization; Responsible for in-entity Business Finance's requests and follow-up towards Business Finance CoE
- Contribute to Global standard alignment and continuous improvement: Regular assessment of existing processes to look for improvement opportunities; Identify and initiate change request on behalf of Transversal Leader and coordination with Business Finance CoE; Support Global digital transformation initiatives; Support Data compliance on Golden rules
Qualifications
- 4-5 years of experience as aanalyst in complex environment
- Bachelor's or Master's degree in Finance, Accounting,
- IT skills: SAP/Oracle & BI tools knowledge, Advanced knowledge of Excel, Power Query
- Good command of English
- Communication and collaboration skills - essential
- Attention to details and ability to identify issues or inconsistencies
- Experience in building automated reports and models is a must;
- Strong analytical skills and ability to organize, summarize and articulate complex financial information for decision making
- Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders
- Passion for continuous improvements & change management
Schedule
Full-time
Req
009H03
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Finance and Accounting/Auditing
Industries
- Automation Machinery Manufacturing
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