Cash Out Business Finance Controller - EM Consolidation role

Great People make Schneider Electric a great company.

Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?

We are looking for Cash Out Business Finance Controller - EM Consolidation role

Location & commitments:

• Full-time job
• Open-ended contract after 3 months probation period
• Hybrid job model (Warsaw office in Konstruktorska street)

Your manager: Emilia Rodak

Responsibilities:

Cash Out Reporting and Analysis

Reporting and analysis of Cash Out performance for EM. Works closely with Divisions and other perimeters that are part of the BU in order to understand, challenge and report monthly variance analysis for both statutory and CCO performance. Prepares monthly Cash Out slide for management report with relevant commentary and back up information.

Point of Contact for Analytical Review

Point of contact within Energy Management to address questions regarding monthly Cash Out performance. Analysis is typically provided to EM leaders, Corporate, Accounting, and Auditors.

Rolling Forecast

Process owner and animator of RF cycles; prepares guidance and templates; tracks and monitors progress, consistency and accuracy of all submissions; coordinates discussion meetings; consolidates submissions and presents EM view.

Promotes in HFM the RF for French entity FR0127. Prepares QBR slide for Energy Management with relevant commentary. Prepares and promotes SFC/MC AOC in PFCA.

Ownership of future forecasting transformation into top-down and driver-based process.

Annual Cash Out STRAT Plan and Prioritization

Coordination of the annual processes from Cash Out perspective. Ensuring compliance with global requirements and animation within EM

Annual Targets

Preparation of annual Cash Out Targets for EM perimeters based initially on Prioritization outcome and subsequently updated with relevant metrics. Animates review meetings to present to all EM perimeters.

EM Prior Lead

Leads the EM Prior campaign, setting up and communicating processes, implementing governance and ensuring compliance, managing prior flow processing, and ensuring completion of campaign by set deadlines.

DFL CCO Allocation Keys update Campaign

Leads the annual process of DFL Allocation Keys update campaign within EM; produces overall guidance, instructions, timelines; ensures consistency and compliance across EM.

Coordination and Animation of Corporate processes in line with compliance requirement

EM Point of contact for global reporting requirements and corporate/CoE initiatives. Responsible for driving reporting compliance within EM Divisions and Functions. Focal point of contact for internal / external governance activities as they relate to EM Cash Out, including audit, KIC,s

Ad-Hoc

Other Ad-Hoc responsibilities as they pertain to EM Cash Out Business Finance.

Communication & Transformation

Support process transformation strategy for processes, tools and organizational design - acting as functional owner for relevant scopes

Advocate for relevant scopes in Global transformations (e.g. EPM, DFL, Global SFC Dashboards)

Requirements:

• +7 years' experience in Finance, Controlling area in the field of reporting, financial analysis, or auditing
• Analytical mindset with an ability to draw appropriate conclusions and identify inconstancies
• Experience in Top-down modeling, driver-based forecasting
• Superb Excel/Power Point skills
• DFL knowledge is a plus
• Strong focus on process automation (good IT tools knowledge) and simplification
• Fluent English in speaking and writing
• Strong communication skills and very good stakeholders' management ability
• High sense of responsibility and commitment
• Proactive and flexible approach
• Proven experience working within a complex, matrix style environment
• Experience successfully supporting key decisions makers across the globe

What we offer?

• EXCITING JOB in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share,
• DEVELOPMENT - the opportunity to gain valuable work experience in a supportive team of professionals,
• ONBOARDING TRANINGS to help you find your way in our company,
• WIDE CHOICE OF BENEFITS - private medical care, life insurance, sports card, performance bonus, benefits cafeteria with the possibility to exchange points for selected products or services,
• BENEFITS FOR EMPLOYEES' CHILDREN from the company's social fund,
• ADDITIONAL FAMILY LEAVE - for the birth of a child or adoption, to care for a family member or for bereavement (additional leave beyond the terms of labour law),
• PROJECT WORK OPPORTUNITY (e.g. ambassador programme, mentoring, digitisation projects),
• DIVERSE TEAM - working in a diverse team and the opportunity to use foreign languages in your daily work,
• ACCESS TO TRAINING PLATFORM - training tailored to your needs and career goals,
• RECOGNITION - points that can be exchanged for various products and services,
• PARTICIPATION IN CSR or SUSTAINABILITY PROJECTS - 1 fully paid volunteer day per year,
• EMPLOYEE REFERRAL PROGRAM - have a say in who you work with and get an attractive financial bonus,
• NO FORMAL DRESS CODE - we welcome people as they are and see diversity as a value to the company.

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.

Why us?

At Schneider Electric we're committed to creating a workplace that gives you not just a job but a meaningful purpose in joining our mission to bring energy and efficiency to enable life, progress and sustainability for all.

We believe in e mpowering our team members to reach their full potential, fostering a sense of ownership in their work.

We embrace inclusion as a fundamental value, ensuring that every voice is heard and valued. We value differences, and welcome people from all walks of life. We believe in equal opportunities for everyone, everywhere.

If you want to be part of a company where your contributions truly matter, where you are empowered to make a difference and where inclusivity is valued, we would love to hear from you.

Discover your M eaningful, Inclusive and Empowered career at Schneider Electric.

34.2bn global revenue
+12% organic growth
135 000+ employees in 100+ countries
#1 on the Global 100 World's most sustainable corporations

You must submit an online application to be considered for any position with us. This position will be posted until filled

Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best.

We mirror the diversity of the communities in which we operate and we 'embrace different' as one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do. This extends to our Candidates and is embedded in our Hiring Practices.

You can find out more about our commitment to Diversity, Equity and Inclusion here and our DEI Policy here

Schneider Electric is an Equal Opportunity Employer. It is our policy 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.