Bangalore, Karnataka, IN
7 days ago
DGM - Internal Controls & Finance Process

Great People make Schneider Electric a great company. 

Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?

The role\: GSC Intl Internal Controls & Finance Process Transformation Manager

This role will be part of Global Supply Chain Internal Control team network

What will you do?

§  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 and its implementation

§  Collaborate and challenge business process owners

§  Drive design / process improvements to ensure effectiveness of controls within key supply chain processes at plant (cycle count, inventory receipts, scrapping, FA mgt,…)

§  Carry out controls testing at plant level

§  Carry out control testing cross-plants

§  Build process controls expertise

§  Replicate best practices between plants

§  Facilitate continuous process improvement, training & awareness program for key SC processes

§  Consistently follow & drive process implementation - strong liaison with Internal Controls team (power of 2)

§  Create detailed SOPs aligning to KICs / SPS requirement

§  Assess the gap between existing process vs SOP

§  Facilitate SPS style process check along with SMEs on regular intervals

§  Act as a bridge between operational challenges vs process requirement

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