Finance & Control MgrUnit Job Vacancy in Schneider Electric Gurgaon, Haryana – Updated today
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Full Details :
Company Name : Schneider Electric
Location : Gurgaon, Haryana
Position :
Job Description : (What is the expected contributions of the position to the results of the organization)
Ensure controls are embedded in operations (not limited to Finance) with a focus on digitization and standardization to minimise and mitigate risks
Be the champion for key internal controls (as well as process owner for certain controls) and its implementation
Collaborate and challenge business process owners
Owner of controls relating to chart of authority and segregation of duties
Controls self-assessments
ensure accuracy of self-assessments
drive controls self-assessment – scoping of entities and identification of process owners
Facilitate, support and provide tools and guidance to process owners in the closure of action plans in a sustainable manner
End to end territory process maps and policies
Review and update as-is process maps
Validate and embed controls in the to-be process maps and policies as defined in operating model (including controls in ICFR (Internal Control over Financial Reporting))
Standard operating procedures
Establish and own the governance to ensure the procedures are reviewed, updated, accessible and followed
Audits and process reviews (internal audits, internal control reviews by external audits, shared service partners)
Co-ordinate and attend to requests
Act on findings to close actions and prevent recurrence
Perform peer internal control reviews to achieve collaboration, standardisation
Application/Tool for internal controls self-assessment and audit
Be the trainer and “super user” at territorial level
First point of contact for process owners
Regular cadence with business stakeholders to present internal control related topics
Participate in investigations when called upon by Compliance team
Qualifications
Candidate must be Chartered Accountant with min 10+ of experience in audit and control. He/She must have adequate digital skill set on ERP (SAP and/or Oracle), Business analytics/Intelligence.
Management degree from reputed college will be an added advantage.
At least 10 years professional experience with 3 –5 years’ experience in Big 4 (audit) and Key role within operational or financial functions with broad view of business processes
Excellent computer skills in MS Office (very strong skills in Excel)
Exposure of working in an ERP environment = SAP experience is mandatory
Rigorous, reliable, adherence to timelines, organised
Reactivity and efficiency = be customer minded
Autonomy, Initiative, Curiosity
Ability to relate well with people to gain their help, co-operation (Team work).
Clear communicator – written and verbal.
Analytical – able to deal with detail but also summarize clearly.
Very good IT skills (MS office, ERP-SAP, consolidation & reporting tools).
Passionate / Open / Straightforward / Effective
Primary Location
: IN-Haryana-Gurgaon
Schedule
: Full-time
Unposting Date
: Ongoing
This post is listed Under Accountant
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