Senior Financial Controller

Schneider Electric

Responsibilities
Interests
Company Type
Skills
Workhours


1.     Roles & Responsibilities – FP&A & Costing Platform

1.1   FP&A:

·         Bring the technical expertise in all FP&A subjects (AOC technical aspect, Essbase, Smart CCO)

·         Provide of Standard Report financial information according to Group rules ( upstream, residuals, FOREX analysis) as validated by FBP in line with aligned schedule

·         Support the FBP to drive performance by providing analysis, scenario planning, KPIs as well as information regarding cost driver and changes allowing all functions to make timely business decisions based on facts.

1.2   Costing

·         Develop and Maintain Accurate Cost for our products (actual cost, base cost allocation, Standard cost), in line with Corporate standard definitions and practices

·         Provide costing analysis (eg. Actual vs Standard) and initial recommendation for potential productivity opportunity based on the costing discrepancy analysis

·         Secure accuracy and consistency of data. Be proactive with FBP to improve global efficiency of costing function (reports, Dashboard, tools, processes, way of analysis) 


2.     Roles & Responsibilities - Finance Business Partner  (FBP)

·         Translate GSC strategy of the plant  in Financial terms (Business Review, target settings, strategic plans, prior…)

·         Drive the performance of the plant, including cash management (CAPEX and Inventory) as well as understand and rationalize financial performance metrics (eg. evolutions of margin, costing)

·         Is accountable of the accuracy of  Financial Information of the Entity, internal control included, and manage interfaces with FP&A and costing platform, as well as Fiss

·         Support management to set actions plan, follow-up implementation, measure/anticipate risk and make decisions

·         Effective business support to GSC cluster/region

·         Interaction with non GSC Organizations (eg. Line of Business, Front offices, Non Schneider organizations...) should be only for exceptions, and in agreement with Region/cluster level

·         Improve & develop the financial awareness of non financial people in the entity

Communicate to non GSC Organizations (eg. LOB, etc…) 

Qualifications

Bachelor or Master  degree in Accounting

5-7 years experiences in performance & reporting in Finance & Cost management & Analysis

- All aspects of Financial in GSC Industrial Operations

Understanding of Schneider Finance Business

- in Accounting Standard for TAS, Taxation, IFRS as relate to Schneider group rules

- English and computers literacy

- ERP_SAP knowledge take advantage .

- Relationship and problem solving

Primary Location

TH-11-Samut Prakan

Schedule

Full-time

Unposting Date

Ongoing

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Confirmed 10 hours ago. Posted 30+ days ago.

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