FP&A Financial Analyst - Business Unit-006TRJ
Location : Warsaw
Do you dream of working in a company that is driven by a meaningful purpose? An inclusive company that empowers you to do your best and be innovative?
We are building a new FP&A structure located in Warsaw, and we are looking for new FP&A Financial Analyst for Business Unit team members to be part of an exciting change in the way we approach FP&A as a company.
This team will be part of defining and delivering this transformation and offers significant opportunity for growth, both within the role and for future opportunities in Schneider Electric.
What will you do :
Ensure integrity and reliability of monthly costs including intercompany recharges, payroll costs, travel, marketing costs, others.
Follow up of R&D projects cost to ensure overall consistency and quality including headcount, labor cost and expenses tracking
Implement and maintain relevant allocation keys by divisions and line of business
Maintain close communication with Accounting and other process participants to ensure proper monthly cost reporting
Prepare statutory reporting package
Analyze and adequately comment cost evolution vs forecast and previous periods by project, function, nature
Prepare and present Managerial reports of monthly performance to business leaders and top business executives
Be point of contact to address questions regarding monthly performance and efficiencies
Work closely with business leaders, project managers, FBPs, HRBPs, FP&A teams in preparing quarterly forecasts by obtaining R&D project cost, calculating Non-R&D cost (payroll / HC assumptions, purchases, depreciation, facility costs), consolidating data, preparing and communicating synthesis to finance and business stakeholders including top business executives
Prepare and present cost variance analysis vs previous year, targets, previous forecasts (inflation, productivity, volume & price impact, etc.)
Manage set up of cost centers, profit centers, WBS, internal orders
Ensure data consistency between different systems, including ERP, Ecube, Spot (PPM)
Work with Tableau reports
if you have :
2+ years of experience as analyst or as controller in a business environment, cost controlling would be an asset
Bachelor's or master’s degree (finance, accounting, statistics, mathematics or equivalent).
Excellent communication and presentations skills
Strong Analytical mindset and Curiosity
Good collaboration and ability to interact with business leaders at various organization levels.
Ability to work with personal accountability and ownership
Ability to organize, summarize and articulate complex financial information for decision making.
Attention to details and ability to identify issues or inconsistencies.
Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders and BI tools
Good English command.
Advanced knowledge of Excel, SAP / Oracle & BI tools knowledge, MS Office.
Passion for continuous improvements & change management.
and would like to have
Exciting job in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share
Opportunity for intense development, high business exposure and participation in international projects
Induction training - that will help you to smoothly find yourself in our company
Special training tailored to your needs and career goals
Wide choice of benefits
We are looking forward to welcoming you in our team!