Global Finance - Cash Out Controller
Schneider Electric
- Key responsibility in holding Resource Allocation, balance workload allocations on R&D Projects and Optimization of Contractor's Cost; review with Stake holders every month
- E2E capex to manage and maintain. Share with due analysis to stake holders
- Drive by self the Efficiency by focusing MORE on the Line of Activities existing and bring in Labor Efficiency by measuring the Labor Efficiency across Geography
- Responsibility for the correct month end closing incl. regular exchange with BU managers to inform about the status and analysis of deviations from target.
- Monthly analysis of GL and cost centres and cooperation with Accounting Competency Centre team to ensure correctness of postings (accurate provisioning of contractor cost, NPP cost etc.)
- Analysis of variances related to cost, headcount, CAPEX vs. RF & Target.
- Analysis of local side cost and cooperation with local management and LoB controllers in case of deviations.
- Reporting of cost details to LoB controllers and other BU stakeholders.
- Responsibility for local cost re-billing and invoicing line with statutory requirements.
- Ad hoc analysis and support of BU leaders Reporting. (Local Cost Centre creation, Purchase requisition validation and approval, Ensuring timely accounting of invoices)
- Clearance of Vendor advances lying in our cost centres and Capitalization of asset on time. Clean up/ support of FA register.
- Preparation of monthly reporting with clear AOC, highlighting key trends.
- Responsibility for the business review preparation and participation in the meetings (analysis vs. target and prior, review of risks and opportunities and control of workload/HC assumptions driven by BU).
- Business support in various aspects such as Profitability assessment of any new launches
- Ad-hoc reports and analysis supporting business & managerial decisions Budgeting and planning
- Participate in Labor Rate Camp / Annual Organization Camp/ Prior topics etc.
- Preparation and analysis of rolling forecast of project revenue, cost, hours, HC depending on the business unit.
- Monitoring performance vs. target Legal Entity Compliance/Controllership.
- Coordination & support of internal, statutory audit and internal controls.
- Supporting the tax team on direct and indirect tax and custom related matters.
Qualifications
CA qualified or Equivalent
SAP, Oracle ERP knowledge is a must.
Minimum - +6 years & Above as Business Finance Analysts.
Schedule: Full-time
Req: 0092NA
JOB SUMMARY
Global Finance - Cash Out ControllerSchneider Electric
Bengaluru
4 days ago
N/A
Full-time