Senior Manager
Automation Machinery Manufacturing

N/A

Global GCOA (Group Chart of Accounts) Owner

Schneider Electric
Warsaw

1 year ago

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At Schneider Electric, you will contribute to solving the climate crisis and accelerating the energy transformation that our planet urgently needs. You will work among colleagues with very diverse personal and professional experiences, united by a vision of a better world.

  • Governance of GCOA (Group Chart of Accounts), including requests validation & approval, creation and maintenance of GCOA and communication with the key stakeholders
  • Maintenance of GCOA guidelines & alignment with IFRS standards
  • Strong control of GCOA creation & usage, ensuring GCOA accounts are properly used
  • Ensuring consistency with Posting Chart of Accounts (PCOA) across ERPs globally
  • Ensuring proper mapping with Reporting Chart of Accounts (RCOA)
  • Exploring automation & standardization Capabilities, staying on top of market best practices incl. process and digital solutions to support it.
  • Responsible for deployment of standard processes incl. key controls through effective change management.
  • Responsible for continuous improvements in the processes deployed.
  • First Point of Contact for Finance Community for any process or standard tools functional queries.
  • At least Bachelor’s degree in accounting
  • Minimum 10 years of experience in accounting (at least 5 years in Record to Report area)
  • At least 3 years of Shared Services or BPO Experience is an advantage
  • Knowledge of Digital Finance Layer (DFL) is an advantage
  • Ability to communicate clearly and effectively to audiences at different levels in the Organization
  • Proven experience in effective change management leading role
  • Advanced knowledge of SAP or Oracle ERP in FICO Module
  • Strong sense of ownership, decision-making and self-drive is a must
Salary
$
175000
-
$
285000
Responsibility
Scope
-
Workplace
-
Functions
Level
N-3
Travel
0%
Date Added
07-20-2024

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