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ETO Plant Business Finance Controller

AT Schneider Electric
Schneider Electric

ETO Plant Business Finance Controller

Cairo, Egypt

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Your Role - Magic happens when you bring great people together!

1. Financial Accounting:

• Manage efficiently the monthly closing of monetary and accounting transaction.

• Prepare Financial Statement in accordance with statutory requirement and legal requirement.

• Ensure accuracy and timelines of financial information, in local ERP as well as HFM (OPUS)

• Liaise with Accounting team, auditor on the preparation on Audit Financial Statement.

2. Management Accounting:

• Take a lead in preparation of monthly and quarterly management business review.

• Drive and support delivery of financial performance commitment (volume growth, DVC productivity, base cost leverage, margin improvement)

• Provide analysis and to assist management team in making decision and in taking corrective action which leads to financial performance.

• Review and validate any capital expenditure to make sure financial benefit, NPV, Payback, and IRR are met within group threshold.

• To be the leader of managing Industrial Data base (finance and non-financial data)

3. Project Controlling:

• Review and validate Coefficient and hourly rate used in Tendering or Quotation tools, make sure all risk are well mitigated in the quotation (including forex and commodity).

• Perform regular product cost tracking through Star Product review to monitor, drive competitiveness, pro-active communicate to BU and key front offices.

• Manage Project Margin Review in regular basis during to track margin as tender, as engineer, as execution and as invoice are well in control as per plan.

• Involve in E2E process of project controlling to make sure plant deliver margin of project as per Granted CCO

4. Internal Control:

• Identify and implement appropriate Internal Control to mitigate risks in all identified areas.

• Conduct yearly proper and accurate KIC self-assessment.

• Lead KIC and GIA action plan implementation and maintain proper documentation of system and procedures of internal control in all cycle.

5. Tax

• Liaise with Supply Chain or logistic team to ensure all export/import document completely submitted to local tax and custom authority.

• Support and liaise with country tax team in providing document in respect to country tax compliance matter.

Qualifications

About You

• Bachelor's degree in accounting, chartered accountant, or master's degree in finance/accounting

• Minimum 7 years' experience in Plant controlling/Project controlling/FP&A manufacturing industry.

• Financial Planning and Analysis, Product costing, Budgeting, Project Controlling, Internal Control.

• Good understanding End to End Process of Manufacturing and Project Controlling.

Schedule: Full-time
Req: 0095TU

Client-provided location(s): Cairo, Cairo Governorate, Egypt
Job ID: Schneider_Electric-https://careers.se.com/jobs/0095TU?lang=en-us
Employment Type: Full Time