Financial Management Controller

Job description

About Our Company
At Schneider, 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 . We combine world-leading energy technologies, real-time automation, software and services into integrated solutions for Homes, Buildings, Data Centers, Infrastructure and Industries.

We are committed to unleash the infinite possibilities of an open, global, innovative community that is passionate with our Meaningful Purpose, Inclusive and Empowered values.

www.se.com/id

Requirements:

· Prepare, analyze and present monthly reports to business units in France, Japan, Singapore of all financial data of the factory (eg Plant's performance/ productivity KPIs, P&L), including any need for adhoc/ dynamic reports.
· Collaborate, coordinate and interact with internal cross functional departments prepare and monitor business plans and budgets, prepare quarterly cost and revenue forecasts, and maintain capital expenses within operating limits.
· Highlight cost/ inventory issues and related anomalies to the financial controller, plant manager and all the related production stakeholders.
· Prepare monthly SAP FICO closing accounts and submit to APAC HQ on timely basis.
· Prepare product costing for all product references (> 1000 SKUs), analyze the variances, and make recommendations for cost control.
· Compute the transfer prices for all the product references and submit to APAC and Business units as per schedule and on timely basis.
· Maintain an accurate fixed asset register, ensure compliance to corporate accounting/ auditing guidelines, and conduct periodic audit of all assets.
· Collaborate, coordinate and interact with internal cross functional departments to monitor and conduct audit of inventory levels, movement and cost management efficiency.

Desired profile

Qualifications :

Qualifications:

·  Bachelor/ Master Degree in Accountancy, preferably in Cost/ Management Accounting.
·  More than 5 years of experiences in financial and management accounting, preferably in manufacturing environment & experience as external auditor in Big 4 Companies
·  Proven experiences in business management, product costing, financial budgeting and forecasting, setting up and maintenance of accounting procedures.
·  Candidates with SAP FICO knowledge will be prioritized.
·  Meticulous with a keen eye for detail.
·  Proven ability to multi-task and drive outcomes.
·  Demonstrated leadership skills, passion for people and good team player.
·  Customer service and quality oriented.
·  Good written and spoken English.
·  Must be willing to be based in Batam.