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  • Posted: Mar 17, 2020
    Deadline: Not specified
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    Schneider Electric is the global specialist in energy management and automation. With revenues of €26.6 billion in FY2015, our 185,000 employees serve customers in over 100 countries, helping them to manage their energy and process in ways that are safe, reliable, efficient and sustainable. From the simplest of switches to complex operational systems...
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    Financial Planner & Analyst

    The main mission is on a monthly basis, to provide to the Local Management a clear diagnostic of the performance of the Eastern Africa countries (by businesses/segment), a follow-up of the main global actions plans, and a detailed assessment of the potential financial risks and opportunities vs Target/RF. The person also plays a key role in implementing changes of Group Performance Measurement systems and will contribute to and/or lead transverse initiatives and projects.

     

    • Follow-up and distribute Eastern Africa Orders & Invoicing Reports (Entity and Managerial Views) – weekly/monthly.
    • Follow-up orders portfolio with reliable, timely and accurate analysis.
    • Monitor and analyse monthly CCO (Consolidated Contribution) result by Business Unit
    • Control Upstream allocations and lead corrective actions.
    • Contribute effectively to the preparation of Quarterly business review.
    • In charge of all aspects of external reporting: HFM (Hyperion Financial Management) Group reporting (input data, respect deadlines), ad-hoc analyses.
    • Responsible for the Internal reporting (actual vs budget by department: sales, expenses…), of coordinating the corrective action plan in case of deviations identified (vs Target and vs Rolling Forecast)
    • In charge of specific analysis requested by the Local management or the Cluster
    • In charge of alerting the local CFO and the Anglophone Africa Cluster Financial Planning & Analysis Manager in case of major deviation (Orders or Profit & Loss) vs Target or vs Rolling Forecast
    • Specific analysis to support the pricing decisions
    • Performance monitoring for the Go-To-Markets
    • Drive standardization and mutualization of Reporting and Analysis to prepare next evolution
    • Support Entity CFO (*) in day-to-day performance monitoring : ensure overall performance consistency cross Business and alert on major deviations
    • Drive and coordinate  reporting and analysis processes and outputs and ensure highest consistency & quality (closing, Forecast, Target, prior, …)
    • Drive and coordinate implementation of transversal projects & new rules / processes as per Group policies
    • Support Financial Business Partners' reporting & performance analysis requests with a mission of continuous standardization and minimizing ad’hoc needs

    Qualifications

    • Bachelor's degree: Finance, Accounting, Management Accounting
    • CIMA
    • Computer packages:
    • SAP
    • ERP
    • Advanced excel
    • PowerPoint

    Method of Application

    Interested and qualified? Go to Schneider Electric on schneiderele.taleo.net to apply

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