Financial Operations Manager

3 weeks ago


Plymouth, Plymouth, United Kingdom Schneider Electric Full time
Financial Operations Manager

Mission:

As a pivotal Finance Business Partner, you will oversee all financial activities related to the RTC (Residential Temperature Controls) sector. The ideal candidate will collaborate closely with production, operations, and finance teams to deliver precise and timely insights into business performance.

Location: United Kingdom

Key Responsibilities:
  • Develop and sustain the cost accounting framework, including participation in the creation of cost estimates for new products.
  • Manage the annual standard cost development process.
  • Prepare monthly financial reports and analyze production costs and variances.
  • Enhance internal reporting mechanisms (reports/KPIs) to support the business, offering greater visibility on cost drivers and tracking cost reduction initiatives.
  • Assist plant operations teams in identifying, implementing, and monitoring productivity enhancement projects.
  • Oversee the capital investment process and conduct appraisals prior to management approval.
  • Support the quarterly forecasting and annual budgeting processes.
  • Provide assistance to the finance team on various topics and projects as needed.
Skills and Attributes:
  • Exceptional organizational, analytical, and problem-solving capabilities.
  • Ability to work independently as well as collaboratively within a team.
  • Capacity to perform well under pressure and meet tight deadlines.
  • Strong understanding of accounting principles and best practices.
Education:
  • Preferred: CIMA/ACCA Qualified or part-qualified, Business/Finance degree.
  • Minimum of 5 years' experience in a relevant field.
At Schneider Electric, we prioritize Diversity & Inclusion as a core aspect of our organization, integral to our history, culture, and identity. We believe that embracing diversity fosters innovation, creativity, and collaboration, enabling our teams to better reflect the communities and customers we serve.

What We Offer:

Competitive salary and bonus scheme, 28 days of annual leave plus public holidays, holiday buy and sell program, pension scheme, employee share ownership program, various health and wellness support options, gym flexibility, internal mobility opportunities, shopping and dining discounts, learning portal, and much more.

Why Us?

Schneider Electric is at the forefront of the digital transformation in energy management and automation. Our technologies empower the world to utilize energy safely, efficiently, and sustainably. We are committed to promoting a global economy that is both ecologically viable and highly productive.

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