Business Finance Controller in Bucuresti

Business finance Controller for Romania country within Central and Eastern Europe Zone. Close collaboration with the Competency Center based in Warsaw to ensure highest level of Country financial reporting quality (special focus on Gross Margin (split by product line and trend), incorporations, Upstream allocation, statutory margin reporting, ect) In charge of the end-to-end P&L analysis of the Country by channel/division/activity and clear understanding of Gaps (vs RF/YTG/Target/Exit rate) Clear understanding of finance performance (Analysis of Change) explained by different drivers (Mix, FX, Pricing, RMI, CSC evolution, etc) Provide data-driven business insights and recommendations to drive profitable growth to both local key stakeholders (Country GM, Country Finance Manager, Sales and Marketing directors) and Cluster stakeholders (Cluster Performance Leader, Head of Business Finance, and Cluster Finance VP) Produce targeted management reporting as well as ad hoc and deep-dive analysis Closely follow up on identified performance action plan Assess risks & opportunities to improve CCO GM performance (benchmark between countries, customers, and SKUs in terms of pricing performance, driving Mix (more profitable ranges vs dilutive)) Prepare quarterly forecast hand in hand with Transactional BF Controllers, CoCe, and local team, drive annual activities like TP campaign Participate in ongoing corporate digital/transformation projects (Direct CCO, DFL adoption, Finance Transition to Competency center, Driver-based forecast, Digital Flywheel and others) After absorbing the Romania finance performance role, extend the role to Subject matter experts (SME) across the CEE zone for a dedicated Sales Channel (TBC) to track financial performance, Cross/Upselling, profitability and pricing action Driving gross Margin improvements thru strong collaboration with Pricing teams and proactive mix management with the Channel Managers Experience and Skills: 5 years experience in finance and performance systems roles Expertise in accounting , controlling & business partnership Experience in an international finance environment and cross-functional team Strong Business understanding and acumen Experience with SAP, HFM, and Tableau tools is a plus English & Romanian spoken and written What are we offering: Flexible work schedule and home-office options (hybrid); Short Fridays according to your project activity; A wide range of benefits: Bookster, Wellington platform, Meal tickets, discounts at several partners; Medical & healthcare options: Private medical subscription; Life insurance; Mental healthcare: Employee Assistance Program (24/7 online counseling) One day off to celebrate your birthday with your beloved ones; Hands-on training and access to our technical labs; Development Plan through Career path and coaching; Open Talent Market - a platform where you can easily find your next challenge, an exciting project, or a cool mentor; Sustainability is at the heart of what we do, who we are, and what we believe in; Exposure to a multicultural and dynamic environment; Diversity and Inclusion – an integral part of the company's history, culture, and identity. Why us? Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive. €25.7bn global revenue 137 000+ employees in 100+ countries 45% of revenue from IoT 5% of revenue devoted for R&D You must submit an online application to be considered for any position with us. This position will be posted until filled It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.