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Finance Planning Analyses Manager
SCHNEIDER ELECTRIC SLOVAKIA, spol. s r.o.
Place of work
Karadžičova 16, Bratislava
Karadžičova 16, Bratislava
Contract type
full-time
full-time
Start date
as soon as possible
as soon as possible
Wage (gross)
to be agreed
to be agreed
Information about the position
Job description, responsibilities and duties
Finance Planning Analysis Manager is owning the whole reporting according to all dimensions required further to legal accounting: country, activity, business, BBT, segments reportings.
He/she is also supporting the Management Committee and directions as regards costs control and performance measurement. He/she is responsible for prior, target, and RF calendars and preparations for REC EMEAS, on all processes.
Main tasks
Reportings on the following dimensions:
* Activity process, calculation, reporting, accuracy, explanation
* P&L per country processes in place in an accurate and timely manner
* Business financial support: reporting and analysis in place according to requests
* Segment reporting
* For the 4 items above: prior, target, RF, estimates
* Ensures the appropriate links with the associated processes : pipeline, backlog , A projects …
* Accounting tools (Bridge, OneCube…) adapted regularly to meet the reporring needs
* Build strong relationship with corporate finance to ensure smooth follow up of reporting processes
* Provide alerts on deviations to Top Management any time it’s needed
Structure Costs Control Process:
* Monthly Structure Costs Control process in place and accurate
* YEF monthly calculation
* Links with RF and target exercices
* Make sure that action plans to reach target are in place in all directions and delivering exREC EMEASted savings
* Own and maintain the finance reporting process charts
* Ensure internal control processes implementation for the function
* Education of business people around financial topics
* Team appropriate staffing and management
He/she is also supporting the Management Committee and directions as regards costs control and performance measurement. He/she is responsible for prior, target, and RF calendars and preparations for REC EMEAS, on all processes.
Main tasks
Reportings on the following dimensions:
* Activity process, calculation, reporting, accuracy, explanation
* P&L per country processes in place in an accurate and timely manner
* Business financial support: reporting and analysis in place according to requests
* Segment reporting
* For the 4 items above: prior, target, RF, estimates
* Ensures the appropriate links with the associated processes : pipeline, backlog , A projects …
* Accounting tools (Bridge, OneCube…) adapted regularly to meet the reporring needs
* Build strong relationship with corporate finance to ensure smooth follow up of reporting processes
* Provide alerts on deviations to Top Management any time it’s needed
Structure Costs Control Process:
* Monthly Structure Costs Control process in place and accurate
* YEF monthly calculation
* Links with RF and target exercices
* Make sure that action plans to reach target are in place in all directions and delivering exREC EMEASted savings
* Own and maintain the finance reporting process charts
* Ensure internal control processes implementation for the function
* Education of business people around financial topics
* Team appropriate staffing and management
Employee perks, benefits
* Chance to develop your skills within professional environment
* Opportunity to work on interesting international projects
* Providing various type of technical trainings
* Competitive sallary
* Notebook, phone
* Package of social benefits
* Opportunity to work on interesting international projects
* Providing various type of technical trainings
* Competitive sallary
* Notebook, phone
* Package of social benefits
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Educational Specialization
Finance
Language skills
English - Upper intermediate (B2) and French - Upper intermediate (B2)
Personality requirements and skills
* Accuracy of data and reportings (quality and timing)
* Challenge operational people through relevant analyses and control
directors & their managers satisfaction (measured by feedback)
* Finance tools accuracy and availability
* This role requires ability to handle complex matters, a huge diversity of issues
* Communication skills are key especially in the context of change management
* Strong ability to challenge operational directors and managers is expected (leadership skills)
* Proactivity, professionalism and autonomy are key all along the year
* Tasks delegation among his/her team
* French and English are two mandatory language for the position
* Challenge operational people through relevant analyses and control
directors & their managers satisfaction (measured by feedback)
* Finance tools accuracy and availability
* This role requires ability to handle complex matters, a huge diversity of issues
* Communication skills are key especially in the context of change management
* Strong ability to challenge operational directors and managers is expected (leadership skills)
* Proactivity, professionalism and autonomy are key all along the year
* Tasks delegation among his/her team
* French and English are two mandatory language for the position
Advertiser
Brief description of the company
Schneider Electric is leading the digital transformation of energy management and automation. Our purpose is to empower all to make the most of your energy and resources, bridging progress and sustainability for all. We call this Life Is On.
Find Your Meaningful Purpose with a Career at Schneider Electric.
Watch the video: https://www.youtube.com/watch?v=YtExntUe89c
Find Your Meaningful Purpose with a Career at Schneider Electric.
Watch the video: https://www.youtube.com/watch?v=YtExntUe89c
Number of employees
150-199 employees
ID: 2344103
Datum zveřejnění: 27.11.2015
2015-11-27
lokalita: Bratislava Pozice: Finance Manager, Financial Analyst Společnost: SCHNEIDER ELECTRIC SLOVAKIA, spol. s r.o.
Základní složka mzdy (brutto) a další odměny: to be agreed