Strategic Business Finance Lead
hace 1 semana
Job Summary
The Finance Controller role at Schneider Electric is focused on providing insightful financial analysis to drive business decisions. This includes managing the Balance Sheet integrity, cost control, and forecasting processes.
Key Responsibilities
- Partner with Operation leadership to drive Performance
- Review and ensure accuracy and validity of the financial statements
- Oversee the month-end close processes for the entity through connecting with Platform
- Review, Develop, Implement, and Validate the Key Internal Controls for the entity
- Point of Contact for various specialists including Tax, Audit, AP/AR, ...
- Support and oversee the Budget and Forecast Processes, working with business partners and GSC Central Functions to drive forecast accuracy and actions
- Leverage variance analysis of Actuals and Forecast - presenting results to management to make business decisions where needed
- Anticipate risk and opportunities on the short to medium term and work with business partners to react appropriately
- Support partners on projects: justification, implementation, and spending
- Manage and develop the skills and competencies of indirect reports (Platform)
Requirements
- Minimum of a Bachelor's Degree in Finance or Accounting -or- MBA/CPA
- 5-7+ years related progressive financial experience, with preference of manufacturing environment controlling and managerial responsibilities
- Previous experience navigating Supply Chain crisis support and guidance
- Strong financial/analytical skills with proven business acumen to connect financial performance to business strategy
- Effectively communicate with and engage all levels of the organization, verbally and in writing, with the ability to build effective partnerships across teams
- Advanced PC skills (emphasis on MS Excel, Power Point, HFM/Hyperion/Essbase, SAP, and SQL) and the ability to adapt to new systems and applications quickly
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