Job Description

The Business Finance R&D site controller is responsible of the monthly closing and quarterly forecast (RF), provides analysis and reporting on R&D CashOut.

The Site Controller is in Bangalore (India), a major R&D Site in Industrial Automation BU (35M\xe2\x82\xac CashOut spent) and is responsible of the Costs Control for the Hierarchical costs.

He drives the I&T portfolio projects with the project manager officer. Leader of processes and tools related to the monitoring and control of the R&D CashOut.

\xc2\xb7 Responsible for analytical accounting and monthly closing with all related tasks (re-invoicing, accruals, challenge hours declared, follow up purchase orders, submit and follow accruals, drive the labor rate calculation) of several departments (e.g. R&D)

\xc2\xb7 Responsible for CashOut consolidation and controlling of hierarchical cost for some I&T managers, prepare the rolling forecast, analysis vs actual

\xc2\xb7 Produce and supply managerial reporting and analysis for Finance BP and other stakeholders (I&T managers), using a consistent and homogeneous methodology and standardized processes (e.g. CashOut consolidation, cost evolution)

\xc2\xb7 Drive R&D portfolio for I&T projects, provide analysis, ensure the consistency between R&D Target cash out vs R&D portfolio, participate in regular project meetings (PSC..)

\xc2\xb7 Use adequate tools for monitoring and controlling of the CashOut (like e-Cube, TimeTracking, Cost Code Workflow Tool, Cost Code Portal CCP, SAP FICO...)

\xc2\xb7 Participation to transversal activities and actions for the Finance community to improve processes

Qualifications

\xc2\xb7 Bachelor\xe2\x80\x99s degree business administration / finance or vocational training with additional qualification and several years relevant professional experience

\xc2\xb7 3 years experiences with analytical and/or general accounting

\xc2\xb7 We are looking for an ambitious candidate with an analytical mindset as well as strong communication skills, allowing you to liaise with various customer groups.

\xc2\xb7 In addition, you are a highly enthusiastic problem-solver with strong numerical skills, allowing you to analyze and interpret data.

English fluent written and spoken

Schneider Electric