CoE Associate Controlling
Schneider Electric Pvt Ltd
Mexico, INDIA
hace 4 días
source : TimesJobs

CoE Associate Controlling - 006B0T Schneider Electric creates connected technologies that reshape industries, transform cities and enrich lives.

Our 135,000 employees thrive in more than 100 countries. From the simplest of switches to complex operational systems, our technology, software and services improve the way our customers manage and automate their operations.

Help us deliver solutions that ensure Life Is On everywhere, for everyone and at every moment. http / / / 4EtpkB0cuXE Great people make Schneider Electric a great company.

What do you get to do in this position? Looking for an ambitious and proactive Associate Controller to support Accounting, Forecasting and Business Partnership within North America Operations.

This position will assume a key role with the Center of Excellence Controlling team by supporting all financial processes, with a focus on tracking, analyzing & communicating actual and projected financial performance versus expectations to highly visible Business Partners.

  • The position will report to the head of Center of Excellence Controlling and work closely with other team members. Responsibilities include Manage budget owner reports and analyze variances for Central Function Cost Centers;
  • share results with Business Partners, deliver the analysis and commentary in cadence as required (monthly, quarterly) including AOC (analysis of change) Lead the Quarterly Rolling Forecast process for Central Functions, standardize and coordinating with the team Manage the Forecast for dedicated Central Function Cost Centers, identify and advise actions to ensure targets are met Support country CFO to quantify and monitor cost strategy actions as needed Assist BP in the execution of projects to drive productivity and cost savings Support the Mexico & Central America COE team, acting as the SPOC for all SFC topics Collaborate with Front Office Mexico & Central America Controlling teams, influence their processes and become intimate with their scopes for consolidated reporting and analysis Participate in NAM Finance transformation projects by identifying opportunities to develop and implement continuous improvement processes that drive efficiency of the team and wider organization Maintain close relationships with Human Resources and Payroll to monitor headcount and allocations Maintain close relationship with Global teams, FiSS (US & Mexico) to monitor chargebacks and savings projects Maintain close relationship with Marketing teams, to monitor investment and expense within businesses Follow key Balance Sheet accounts to manage costs appropriately and to reduce any exposure with Finance Shared Services (FiSS) and Accounting Competency Center.

    Respond to inquiries from management and provide concise, effective summary of findings Perform ad-hoc analyses required that lead to problem solving and business improving recommendations Collaborate with team members on all the above, while assisting with their development and training Qualifications We know skills and competencies show up in many different ways and can be based on your life experience.

    If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position. This job might be for you if 5-8 years of experience in financial analysis and Finance Business Partnering is preferred Strong team player with excellent interpersonal and communication skills, customer service driven High energy individual that is proactive, cooperative, results oriented and customer focused Ability and willingness to learn and adapt in a fast-paced and dynamic environment Relish dealing with ambiguity and can work independently with minimal supervision Proven track record of problem solving and process improvement Ability to multitask and work under pressure with tight deadlines Bachelors degree in Accounting, Finance, Economics or other math intensive discipline MBA and / or Accounting Certification (CPA, CMA) is preferred Advanced Microsoft Excel skills (including pivot tables, lookup functions, graphing, macros) Advanced PowerPoint skills (including preparation, delivering message with value-add) Designing reports and optimizing functionality through SQL & Tableau Gathering information from multiple sources including SAP, Essbase, Oracle and SQL Server Databases Schneider Electric offers a robust benefits package to support our employees such as flexible work arrangements, paid family leave, a culture of wellness, and more great benefits above and beyond a typical employer.

    Click to find out more about working with us http / / / mx / carreras. We seek out and reward people for putting the customer first, being disruptive to the status quo, embracing different perspectives, continuously learning, and acting like owners.

    Were recognized around the world for welcoming people as they are. We create an inclusive culture where all forms of diversity are seen as a real value for the company.

    See what our people have to say about working for Schneider Electric. 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.

    Concerning agenciesSchneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.

    Schneider Electric is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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