FP&A Regional Costing Leader – Global Supply Chain Europe
Warszawa
Do you dream of working in a company that is driven by a meaningful purpose? An inclusive company that empowers you to do your best and be innovative
We are building a new FP&A structure located in Warsaw and we are looking for FP&A Regional Costing Leader for Global Supply Chain Europe to:
- Lead the Transfer Price – Consolidated Standard Costing (CSC) yearly campaign/update in coordination with business, New Product Costing, update Standard Products Catalogue Support Plants in Standard Costing understanding and financial performance impacts on Statutory and Consolidated Gross Margin (Variance P&L analysis)
- Maintain alignment between Operations, Business Units and Plants, alert on deviations/derogations, propose corrective actions, follow action plans with business
- Animate knowledge management around the costing and Continuous Improvement
- Be Partner on different organization levels to lead the quarterly rolling forecasts, improve efficiency of our processes and act as proactive change agent for the region
What you will do:
- Yearly Standard Costing Campaign animation & Analysis for 65 plants, 26 Distribution Centers, 92 Reporting entities, multiple ERPs
- Monthly Actual vs Standard Variance Analysis & its impact on Productivity and P&L evolution
Business Partnership
- In Partnership with GSC Finance team lead the Quarterly Rolling Forecast of Consolidated Gross Margin, CSC Campaign, Raw Materials Index & Foreign exchange impact
- Provide to Business Standard Products catalogue analysis (incl insight on High Runners)
- Be the main Point of Contact for costing strategy, coach/train and motivate the controlling community around costing process, act as proactive change agent for the region
Experience and skills we are looking for:
-
Master of University or Business School
- Minimum 7 years working experience in Controlling in Supply Chain
- Good knowledge in cost accounting and in IAS/ IFRS rules
- Experienced ERPs (SAP) knowledge as well as advanced knowledge in Microsoft Office, Excel, Hyperion, Essbase and BI
- Experience in Product Industrial Costing (Full cost, Activity Based Costing)
- Strong problem-solving skills, accuracy and attention to detail
- Ability to interact and partner with all levels of management and stakeholders
- Ability to drive a successful team and work in a matrix organization
- High analytical skills to construct/execute complex analysis
- PowerPoint presentation skills
- Leadership and team-player attitude
- Open minded, flexible and business orientated, straightforward, challenged, passionate and effective
- Continuous improvement approach and change management attitude
- Proven written and verbal communication and presentation skill
- Must be self-motivated, proactive and creative
- Fluent in English
If you would like to have:
- Exciting job in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share
- Collaboration with cross-region teams, work in a diverse and supportive team of professionals
- Induction training - that will help you to smoothly find yourself in our company
- Special trainings tailored to your needs and career goals
- Wide choice of benefits (sports card, lunch vouchers, medical care, life & group insurance, holidays & languages subsidiary
… Share your CV with us.
Benefits we offer:
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Life
Insurance
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Medical
care
care
Yearly
bonus
bonus
Christmas
bonus and
recognition
awards
bonus and
recognition
awards
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. We provide energy and automation digital solutions for efficiency and sustainability.
