Finance Business Analyst - Logistics

Job description

Make the most of your
energy in a career at Schneider Electric
 
Schneider Electric is
the global specialist in energy management.  We hire individuals driven by
a desire to impact the world.  With a mission to make the most of our
clients' energy, we can help solve the global energy dilemma by helping
companies and individuals make more efficient use of the energy they already
use.  We are passionate about delivering real and innovative solutions in
energy management and energy efficiency, making energy safe, reliable,
efficient, productive and green.
 
Join Schneider
Electric and power your career! Discover the opportunity to join an
international, dynamic, and responsible company that fosters the development of
its entire people around the world. Every day, we empower employees to achieve
more and experience exciting careers. Find out how our values and unique
position make Schneider Electric the employer of choice.
 
Care, Connect,
Challenge, Commit.
Our values define our
company. Who we are, our customer approach, how we do business, what it’s like
to work here, and the kind of people we want to attract and retain. We care for
our planet, our customers, our company, our team, and ourselves. We connect to
customers and colleagues; we are open and respectful. We challenge others and
embrace challenges ourselves. We commit to change by leading the change.
 
Schneider Electric has a great opportunity for the
right person to join our team as a  Logistics Business
Analyst
- Finance based in our office in Telford.
 
Mission
 
To
support the Logistics Financial Controller in their mission and specifically the financial
aspects of logistics operations, control of standard processes and products.
 
To
provide business information to support control of costs and drive for
productivity, in addition to support on the preparation of the monthly
financial reporting pack.
 
 
Main
Responsibilities:
 
 
 
To take
responsibility for the management of the GR/IR account, acting as the
interface between Central Finance and Inventory ControlTo ensure adequate
control and speedy problem resolution of GR/IR issues in order to
maintain open line items within agreed targets.
Analyzing and
reducing stock movements, particularly PPV and stock adjustments.
Improve the
accuracy of stock transactions.
Preparation of
monthly reporting pack and any Central Finance requirements (e.g.
Inventory, Sales & Margin, Management reporting Packages)To satisfy
Central Finance reporting requirements.
Support the
Logistics Financial Controller to understand the Logistics cost base in
relation to target and UK initiativesAll cost
transactions recorded and allocated accurately, suitable management
information available to aid understanding & forecasting.
Monitoring
and reporting of freight and packaging costs controlled by Logistics and
ensure master data on SAP is posting accurate accruals.
The businesses
have correct freight and packaging costs and information about
these.  The risk of future
unexpected costs is minimised.
Control and
reconciliation of the Logistics balance sheet.
Assets and
Liabilities are recorded in accordance with accounting statements and
group rules.
Monthly
reconciliation of stock held between modules on SAP.Stock levels
and values are consistent throughout SAP.Supporting
during the transfer Pricing campaign, Std cost maintenance and CSC
updates.
Enabling TP
campaign to be prepared accurately and on time. Take responsibility for
managing and ensuring consistency of std costs across Logistics plantsProvide support
to the Logistics organization with reporting & ad-hoc projects.
To produce the
necessary routine management information required at Logistics level
& provide support for ad-hoc project work as required.
Input of monthly
results and forecasts in line with UK reporting calendar.
To complete
AOC/HFM/TCM package on time to enable consolidation and monthly analysis
preparation.
Coordinate and
point of contact for analysis of obsolete and slow movingSummary
reporting of RCA for obsolete risk including update and maintenance of
key tracking tools
 
 
Operating
guidelines
 
Schneider UK Accounting Timetable / Group Procedures / UK
Statutory Accounting Regulations
 
 
Internal
contacts
 
Central Purchase LedgerInventory ControlLogistics Team UKGroup SuppliersCentral FinanceBusiness area Finance teams
 
External
contacts
 
Auditors / Suppliers
 
 
 
Manager:
 
Logistics Financial Controller
 
 
Qualifications
and Experience:
 
Ideally CIMA PQ (or equivalent) has aspirations to
develop further through CIMA.Competent level of computer literacy (Excel, Access,
SAP)A good aptitude for detail and summarizing key
informationGood time management is essentialExpertise in Schneider organization and systems
(Preferred but not essential)Proactive nature & enthusiasm to challenge costs,
KPIs across Logistics & Finance business   
We promote diversity
and inclusion because we recognise they are a source of strength and
competitive advantage. Creativity and innovation spring from a mixture of
backgrounds and viewpoints. At Schneider Electric, we believe that helping you
as an individual to realise your full potential will help the company overall
to achieve outstanding results.
 
Please apply online.