Finance Planning & Analysis Cluster Lead
Schneider Electric
Casablanca, Grand Casablanca, MA
il y a 16h

Job Description - Finance Planning & Analysis Cluster Lead (007WTJ)

Job Description

Finance Planning & Analysis Cluster Lead-007WTJ

Cluster Francophone Africa & Islands is composed of different entities, Maghreb, sub-Saharan Africa & Islands (Carib, Pacific & Indian Ocean).

You will be in charge of the following :

Forecast

  • Responsible for strategic planning and target setting activities
  • Lead guidelines definition and templates preparation
  • Responsible for forecasting
  • Financial modelling to measure and forecast potential impacts of financial transactions and corporate development activities.
  • Month End Closing

  • Coordinate monthly performance analysis and recommendations
  • Analyze monthly performance, leveraging standard reporting and analysis produced by global FP&A organization
  • Identify and propose action plan and lead business review preparation
  • Monitor period-end closing.
  • Review and validate inputs for monthly and quarterly closing
  • Coordinate monthly and quarterly closing activities performed by FP&A CoCe
  • Provide support for the Business Review process including HC evolution and variance analysis
  • Landing results :

  • In charge of following the weekly estimation of the monthly estimated results
  • Coordinate with the different stakeholder to have the data ready
  • Manage the template.
  • Digital Transformation :

  • Lead the digital transformation within the cluster (S4 / Hana Implementation though DFL; One BI )
  • Qualifications

    The candidate must have a minimum of 7 years of experience, with a Master's degree in Finance, Economics or Business

    Knowledge of SAP and HFM is a plus

    Primary Location

    MA-Grand Casablanca-Casablanca

    Ongoing

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