Schneider Electric USA, Inc
Business Finance Controller - Secure Power Data Center Systems (Finance)
Join our team as a Business Finance Controller where you will oversee the financial performance and control of our Data Center Systems Business. In this role, you will focus on managing the end-to-end P&L, ensuring our financial health and growth. You will engage in pipeline management and forecast modeling, driving and supporting financial rolling forecasts in collaboration with our commercial and finance organizations. Additionally, you will own support function cost analysis, forecasting, and strategic initiatives, including investments and cost-saving measures for North America Secure Power. If you are passionate about financial management and looking to make a significant impact, please apply.
What will you do?
Working closely with all functions within the organization, you will:
• Report on the financial performance of the Data Center Systems Business.
• Support business leaders and sales teams to drive growth and achieve business objectives.
• Work with the Cloud and Service Provider Team to support Secure Power within the segment
• Help develop short- and long-term strategies for the finance team.
• Support reporting requirements (Actuals & Planning), including:
• Collaborating with business managers to develop monthly and quarterly forecasts.
• Engaging in the monthly close process and maintaining visibility through regular communication with business leaders.
• Working closely with Accounting, FP&A, local managers, and staff to ensure data integrity.
• Analyzing business unit results (Orders, Sales, and Gross Margin) and explaining variances.
• Supporting audits of various rebate programs.
• Providing ad hoc financial analysis as required.
• Offering financial and commercial advice.
• Driving finance transformation topics and supporting business transformations.
• Handling other finance duties within the reasonable scope of the role.
• Collaborating with GSC and Inventory Planning teams to secure the right inventory for the business, including analyzing past volumes and forecasting future unit requirements.
• Presenting results to the business and providing actionable insights.
• Collaborate closely with LOB to ensure a smooth new product phase in/Phase out within the region.
• Working with the North America (NAM) Inventory Costing team to ensure costs are properly updated in the ERP.
We know skills and competencies show up in many different ways and can be based on your life experience. If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position.
What qualifications will make you successful for this role?
You must submit an online application to be considered for any position with us. This position will be posted until filled.
Looking to make an IMPACT with your career?
When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values - Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork - starts with us.
IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.
We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.
Become an IMPACT Maker with Schneider Electric - apply today!
€36 billion global revenue
+13% organic growth
150 000+ employees in 100+ countries
#1 on the Global 100 World's most sustainable corporations
You must submit an online application to be considered for any position with us. This position will be posted until filled.
Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and 'inclusion' is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do.
At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. You can find out more about our Trust Charter here
Schneider Electric is an Equal Opportunity Employer. It is our policy to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.Schneider Electric has an opportunity for a Business Finance Controller (Data Center Systems) in Nashville, Boston or Dallas.
Join our team as a Business Finance Controller where you will oversee the financial performance and control of our Data Center Systems Business. In this role, you will focus on managing the end-to-end P&L, ensuring our financial health and growth. You will engage in pipeline management and forecast modeling, driving and supporting financial rolling forecasts in collaboration with our commercial and finance organizations. Additionally, you will own support function cost analysis, forecasting, and strategic initiatives, including investments and cost-saving measures for North America Secure Power. If you are passionate about financial management and looking to make a significant impact, please apply.
What will you do?
Working closely with all functions within the organization, you will:
• Report on the financial performance of the Data Center Systems Business.
• Support business leaders and sales teams to drive growth and achieve business objectives.
• Work with the Cloud and Service Provider Team to support Secure Power within the segment
• Help develop short- and long-term strategies for the finance team.
• Support reporting requirements (Actuals & Planning), including:
• Collaborating with business managers to develop monthly and quarterly forecasts.
• Engaging in the monthly close process and maintaining visibility through regular communication with business leaders.
• Working closely with Accounting, FP&A, local managers, and staff to ensure data integrity.
• Analyzing business unit results (Orders, Sales, and Gross Margin) and explaining variances.
• Supporting audits of various rebate programs.
• Providing ad hoc financial analysis as required.
• Offering financial and commercial advice.
• Driving finance transformation topics and supporting business transformations.
• Handling other finance duties within the reasonable scope of the role.
• Collaborating with GSC and Inventory Planning teams to secure the right inventory for the business, including analyzing past volumes and forecasting future unit requirements.
• Presenting results to the business and providing actionable insights.
• Collaborate closely with LOB to ensure a smooth new product phase in/Phase out within the region.
• Working with the North America (NAM) Inventory Costing team to ensure costs are properly updated in the ERP.