DGM - Internal Controls & Finance Process

7 days ago


Bengaluru, India Schneider Electric Full time

Great People make Schneider Electric a great company.

Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?


Currently hiring – DGM - Internal Controls & Finance Process


The role: GSC Intl Internal Controls & Finance Process Transformation Manager

This role will be part of Global Supply Chain Internal Control team network

What will you do?

  • Ensure controls are embedded in operations (not limited to Finance) with a focus on digitization and standardization to minimise and mitigate risks. Be the champion for key internal controls and its implementation
  • Collaborate and challenge business process owners
  • Drive design / process improvements to ensure effectiveness of controls within key supply chain processes at plant (cycle count, inventory receipts, scrapping, FA mgt,…)Carry out controls testing at plant levelCarry out control testing cross-plants Build process controls expertise
  • Replicate best practices between plants
  • Facilitate continuous process improvement, training & awareness program for key SC processes
  • Consistently follow & drive process implementation - strong liaison with Internal Controls team (power of 2)Create detailed SOPs aligning to KICs / SPS requirement Assess the gap between existing process vs SOP
  • Facilitate SPS style process check along with SMEs on regular intervals
  • Act as a bridge between operational challenges vs process requirement


Qualifications - External

Who would be successful?

Qualified CA

  • At least 9-12 years professional experience in audit and controls - manufacturing or supply chain, is a must.
  • Having Broad view of business processes and compliance mindset
  • Strong in controls, governance and compliances
  • Strong Influencing skills & stakeholder management
  • Experience : manufacturing and/or supply chain experience (mandatory)

What’s in it for me?

Global family leave

Comprehensive medical coverage for employee and dependents

Worldwide Employee Stock Ownership

Flexible work arrangement

On-site gym

…and more

Who will you report to? Business Finance Transformation & Process Senior GM (GSC Intl)

Why us?

Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive.

  • €28.9bn global revenue
  • 128,000+ employees in 100+ countries
  • 45% of revenue from IoT
  • 5% of revenue devoted for R&D

Our Company Story Video:


Let us learn about you Apply today.

You must submit an online application to be considered for any position with us. This position will be posted until filled.

It is the policy of Schneider Electric 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



  • Bengaluru, India Schneider Electric Full time

    Great People make Schneider Electric a great company.Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?Currently hiring – DGM - Internal Controls & Finance ProcessThe role: GSC Intl Internal Controls & Finance Process...


  • Bengaluru, India Schneider Electric Full time

    Great People make Schneider Electric a great company.Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?Currently hiring – DGM - Internal Controls & Finance ProcessThe role: GSC Intl Internal Controls & Finance Process...


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    Great People make Schneider Electric a great company.Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative?Currently hiring – DGM - Internal Controls & Finance ProcessThe role: GSC Intl Internal Controls & Finance Process...

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