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Strategic Finance Lead

2 weeks ago

Riyad Al Khabra, Saudi Arabia Schneider Electric Full time
Job Description

We are seeking a highly skilled Strategic Finance Lead to join our team in Riyadh, SA. This role will be responsible for developing and maintaining high-level business acumen on transactional business.

Key Responsibilities
  1. Develop and maintain high-level business acumen on transactional business.
  2. Co-design and monitor with the business the quarterly, yearly, and strategic roadmap (forecast) to ensure profitable growth and secure target achievement.
  3. Monitor channel coverage, distribution, optimized allocation of resources, financial performance / profitability (e.g. product / sales region).
  4. Challenge / support commercial and marketing strategy including AMSP and strategic initiatives to capture profitable growth.
  5. Monitor action plans and understand changes in the environment, root cause of performance issues / deviations with the roadmap, risks, and opportunities.
  6. Decide corrective or compensation actions with the business, channel, regions, support go / no-go decisions on specific actions / opportunities to reach priorities and target.
Performance Analysis and Collaboration
  1. Contribute to closing activities with performance team to ensure true and fair P&L reporting.
  2. Help business in understanding commercial performance across different business models.
  3. Performance follow-up (toplines, profitability, etc.) in line with the different dimensions of customer, channel, offers.
  4. Liaise with other finance sub-functions - credit, treasury, internal / external audit, accounting, GSC finance etc.