Finance Planning & Analysis Cluster Lead
Schneider Electric
Casablanca, Morocco
il y a 3j

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 Schedule : Full-time Req : 007WTJ

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