Business Finance Performance Leader
Schneider Electric Sverige AB / Controllerjobb / Solna
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hela Sverige About the position
We are looking for a Business Finance Zone Performance Leader for the Nordics Baltics to make an impact!
At Schneider Electric, we believe access to energy and digital is a basic human right. We empower all to do more with less, ensuring Life Is On everywhere, for everyone, at every moment. Great people make Schneider Electric a great company!
As the Business Finance Zone Performance Leader you will be in charge of driving the Zone Financial planning and Performance analysis across the 5 NB Clusters while supporting the Business Finance Head and Zone CFO
Your main area of responsibilities will be:
Drive Zone Financial planning and performance & animate financial business review calendar
Act as Single Point of Contact (SPOC) towards Business Finance CoE : responsible for managing stakeholders' requests and follow-up towards Business Finance CoCe
Ensure monthly closing activities are properly performed by the Business Finance CoCe
Provide consolidated monthly performance analysis to Zone management
Animate business review process (Monthly, quarterly, yearly, prior, 3Y)
Drive LT plan and yearly activities (target, prior, ...)
Drive overall performance (Top Line / GM / P&L) : advise and coordinate stakeholders, ensure consistency, monitor / anticipate / challenge gaps Vs Target
Drive quarterly Forecast : advise and coordinate all stakeholders, ensure overall consistency
Provide strong support to the Finance leadership team and collaborate with Zone Management team
Provide ad-hoc analysis for Zone tactical business decision
Work on specific project (strategic Finance) and provide macro economics / benchmark / mkt share, composite index, baseline effects, assumptions (RMI, ..) to various stakeholders
Provie daily support to Business Finance Head , CFO and Business Stakeholders on overall tactical and strategic actions and simulations
Support Business Finance Transformation and One Finance contribution
Being a change agent by proactively contributing and collaborating to ONE Finance community activities, working towards harmonized, efficient and compliant ways of working, applying latest digital tools, dashboards and policies.
Be the Subject Matter Expert for selected topics across the Zone and ensure Global standard application within the scope of activities
Support transformation by identifying and working on standardization, automatization and digitalization of processes and dashboard.
Collaborate with One Finance functions to deliver best-in-class financial performance and reports (timeliness, quality and meaningful insights)
Profile we are looking for:
As a person, you are open, straightforward and have excellent communication skills. You thrive in complex environments and understand the importance of stakeholder management. You have excellent analytical skills, are hands-on, strong attention to details, organized and highly structured, without losing sight of the big picture and having compliance at the center of your agenda. You are proactive, dynamic, with a commercial mindset, seek to give advice, and dare to challenge. You have lots of energy, drive and possess a "what does it take" mindset. You are a change agent, familiar with simplification projects driving efficiency gains through process improvements and digitization. You are fluent English, speaking Swedish a plus but not a must.
Experience and skills we are looking for:
Ideal candidate have 5-8 years of experience in finance and performance analysis rôle
Excellent analytical, verbal, and written communication skills necessary to interact with stakeholder at various levels of the organization
Proficiency in financial modeling, Excel, and financial management systems
Team player with a commercial mindset, dynamic, proactive, collaborative, curious and open minded.
Think outside of the box, challenge, and standardization/automation/simplification mindset
Location:
The role is to be based in Sweden, either at the Swedish Head Quarter in Stockholm or at the innovative Global R&D site in Lund.
Så ansöker du Sista dag att ansöka är 2024-12-29
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Arbetsgivare Schneider Electric Sverige AB (org.nr 556259-3532)
Frösundaviks Allé 1 (
visa karta)
169 70 SOLNA
Jobbnummer 9036142
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