Collaborates to ensure execution of plans and accountability for results.
Animate all reporting cycles (monthly actual results, forecast, etc.), regular reporting and dashboard with high quality and continuously improving efficiency with the use of digital tools.
Main Activities Strategist Be a Business Partner to the entity management line, as with function outside the plant.
Challenge strategy support long-term industrial plan activities.
Support transformation initiatives.
Get involved in group projects and pilot the change management.
Have the global End to End overview of the flows linked with the entity.
Operator Contribute to Closing activities.
Make reconciliation between economic data with operations, productivity performance.
Support target setting, planning and decision making together with business & finance leader.
Completes analysis, modeling, and research to support preliminary and adjusted forecast cycles.
Partners and solicits insight from business stakeholders.
Prepare and present quarterly Business review, coordinate with each department for data collection and challenge reasonability.
Support, identify and implement structural saving plans.
Understand trends/levers and risks/opportunities.
Drive Process / Tools such as Capex/ROI, Inventories, benchmark, product cost follow-up, etc.
And guarantee deadlines for internal reporting’s.
Analyze variances between Actual and Forecasts.
Steward Ensure accuracy and reliability of the Group Reporting.
Ensure Audits and Key Internal Controls and IFRS rules.
Ensure Business compliance and ethics.
Catalyst Identify & drive action plan to achieve targets.
Work effectively with business leaders and department managers to proactively drive key business initiatives an effectively analyze and report the financial impact on the business.
Support decisions on key added values areas.
Develop economic awareness within the global entity.
What skills and capabilities will make you successful? Competencies & Technical Skills Excellent analytical skills combined with impeccable business judgment and ability to communicate effectively with management.
Passion for metrics and figures, and the ability to get into the details, while also seeing and understanding the big picture.
Organized, strategically focused, detail oriented, and ability to thrive in change and ambiguity with a confidence/conviction to have an opinion and advocate for the right thing to do for the business.
Ensure successful execution of strategies.
Monitor and follow-up on plans using relevant metrics (short-term and long-term).
Take the necessary steps to overcome obstacles and push goals.
Maintain high levels of energy in a fast-paced environment Encourage working groups by sharing their knowledge.
Share talents, resources, and know-how.
Build an agile network and promote synergies Ability to influence Business and/or Execution leaders to improve business performance by proactively engaging on key issues and priorities (risk/loss/opportunities) while ensuring internal policy/procedural compliance.
Ability to monitor, allocate and report cost drivers that relate to a certain product or production process.
Ability to identify issues and risks, analyze and understand underlying causes, and devise appropriate action plans.
Ability to support the business through the design and the implementation of state of art systems for analytics, along the Analytics Value Chain Ability to understand, appreciate and incorporate the unique contributions of associates with diverse backgrounds in business interactions.
Ability to apply change management methodology to implement successful business priorities (on time, on budget, human objectives and busines objectives) Key System Microsoft Office Tools ERP Systems (SAP, SAP Hana, etc.) Business Intelligence (Tableau etc.) 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. SchneiderElectric
