Business Finance Project Manager

hace 5 horas


Xico, México Schneider Electric Gruppe A tiempo completo
Job Description

Business Finance Project Controller

Schneider Electric Gruppe is seeking a highly skilled professional to fill the role of Business Finance Project Controller. This position plays a crucial role in ensuring that the Project Controlling function aligns with and upholds Corporate standards for all project controlling responsibilities.

Key Responsibilities
  • Conduct financial analysis to identify areas for improvement and recommend corrective actions at a project and program level.
  • Work closely with the account teams and executive leadership to execute financial strategies that drive revenue growth and profitability, while ensuring compliance with all relevant regulations and policies.
  • Prepare quarterly business review process for each project controlling scope, in coordination with leadership and Sales / Operations teams.
  • Drive to completion the standardization and centralization of all Project Controlling functions within NAM Ops.
  • Align with Group and implement policies/procedures in NAM to support the End-to-End Project Solutions methodology (Denali and E2E Convergence).
  • Prepare and present financial reports to key stakeholders.
  • Ensure financial reports both P&L and BS are accurate, timely and comply with the accounting standards/regulations and Schneider policies/GCP.
  • Participate in the rolling forecast and latest thinking processes for orders, sales and GM for the respective projects in scope.
  • Monitor actual performance against forecast and make necessary adjustments.
  • Assess, manage and respond to financial risks.
  • Lead quarterly workshops in coordination with accounting to elevate risk and recommend provision approach for risks and opportunities.
  • Active participation and business partnering in the Risk Escalation Level process.
  • Coordinate with Treasury team to develop and monitor cash management strategies to optimize project cash flows.
  • Provide leadership, development and prioritization for a team of 2 people.
  • Foster a culture of accountability, transparency and continuous improvement.
Requirements
  • Bachelor's degree in finance, accounting, or related field.
  • Issue resolution to identify issues and risks, analyze and understand underlying causes and devise appropriate action plans.
  • Strong financial and analytical skills, with the ability to interpret complex financial data and develop actionable insights.
  • Excellent communication and people skills.
  • Decision-making and problem-solving skills.
  • Strong leadership skills, with the ability to motivate and develop a team of financial professionals.
  • Experience with ERP systems (Oracle, SAP, Dynamics, etc.).

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