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We are looking for an enthusiastic and analytical Factory Cost Controller who will report to our Senior Financial Controller and be based in our factory located in Sharjah. This is a temporary and challenging position that might become a permanent one.
You will be required to manage the Factory controlling and reporting as well as the measurement and monitoring of Gross Margin by product range, activity and country and in charge of the Working Capital measurement.
Key responsibilities of this position are:
1) Performance management and reporting for the factory
Preparing and updating of Factory’s forecast. Product costing and update of standard overheads
Accurate measurement and analysis of the factory’ performance vs. forecast and of the actual performance
Monthly reporting of Factory performance in Actual P&L, Costs by nature, Analysis of Change, cycle count, etc
2) Monthly Measurement and Analysis of the local and upstream Gross Margin by country and by activity
Contributing in the computation and analysis of the monthly Analysis of Change by activity (EBIT level)
3) Stock and Working Capital
Controlling of the stock valuation, monitoring of the accuracy and completeness of the WAC (Weighted average costs) and reconciliation of the General Ledger with the Sub Ledger
Computation and Analysis of the inventory provision and working capital reports
4) In charge of all related Transfer Prices and annual TP campaign Exercise
To be successful in these positions it is essential for the right candidate to have strong autonomy and accuracy, good communication skills, strong reporting skills and the ability to manage priorities and deadlines
The essential criteria for these roles are:
- Accounting graduate
- 3 to 5 years experience in factory cost controlling
- Use of ERP systems (SCALA, SAP, etc.)
- Highly proficient with Microsoft Office applications especially MS Excel.
- Process oriented approach.
- Fluent in English
The following criteria will be highly regarded:
Knowledge on MS Access
Knowledge of reporting systems (Hyperion, Carat)
This role is a PRIORITY to us please do not hesitate to apply for this position if your skills and experience fit the above requirements.
In a world where energy is at the heart of economic and environmental stakes, Schneider Electric puts electricity at the service of customers’ performance as well as daily life improvement. Worldwide leader in energy optimisation, the Group operates in five markets: Energy & Infrastructure, Industry, Data Centres & Networks, Buildings, and Residential.
Thanks to its unique offer, Schneider Electric develops a full range of integrated, smart and communicating solutions to make power safe and reliable, develop automation everywhere, improve energy efficiency, manage comfort and communication within buildings.
Schneider Electric has an ambitious strategy of innovation, quality and efficiency and actively pursues partnerships and acquisitions to broaden its line-up. In this way, we make electricity safer and easier to use while serving our markets’ needs with an ever larger and more effective array of solutions.
The driving force behind this strategy is our people, who form a motivated and enterprising community. At all levels, we offer a wide range of career opportunities and ongoing training to broaden and align skills with changing technologies and customer expectations.
With the expertise of a global leader and the service of a local partner, Schneider Electric relies on its corporate culture focused on customer satisfaction, innovation and commitment, and also on the involvement of more than 100 000 employees working in more than 100 countries all over the world, helping people make the most of their energy.
Find out more about Schneider Electric at www.schneider-electric.com
Job Location: Sharjah, UAE Job Role: Engineering Company Industry: Energy Joining Date: Unspecified Employment Status: Full time Employment Type: Temporary Employee Monthly Salary Range: Unspecified Manages Others: Unspecified Number of Vacancies: 1Career Level: Mid Career Years of Experience: Min: 3 Max: 7 Residence Location: Unspecified Gender: Unspecified Nationality: Unspecified Degree: Bachelor's degree/higher diploma
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