Financial Planning Analyst
Schneider Electric
Warsaw MZ, PL
50 d. temu

Schneider Electric

is leading the Digital Transformation of Energy Management and Automation in Homes, Buildings, Data Centers, Infrastructure and Industries.

With global presence in over 100 countries, Schneider is the undisputable leader in Power Management Medium Voltage, Low Voltage and Secure Power, and in Automation Systems.

We provide integrated efficiency solutions, combining energy, automation and software.

We believe that

and partners make Schneider a great company and that our commitment to Innovation, Diversity and Sustainability ensures that

everywhere, for everyone and at every moment.

Financial Planning Analyst

to be a part of our regional Financial Planning & Analysis team. You will

drive and control outputs on the Financial performance of the assigned entities & also produce and supply reporting and analysis to management, using a consistent and homogeneous methodology and standardized processes.

Major duties and responsibilities :

Within the Zone Financial Planning & Analysis department, the main roles are :

Monthly reporting in HFM (Orders, Sales, Upstream, BMP / Activity) and first level of analysis of the figures.

Data input, maintenance and development of reports in Business Intelligence tool.

Analysis and forecasting of SFC costs :

Analysis of change by nature of expense / headcount and salary

Identification of risks & opportunities, exchange with cost center owners

Lead the forecasting process in collaboration with managers and finance business partners

Ensure reconciliation with reported numbers

Support the process of allocated costs and the allocation to business rules (premises, shared services budget and charging, IT, management fees, logistics)

Answer requests from the group / the zone / the country.

Support the country finance organization in case of statutory audits, KIC campaigns, etc.

Improve processes and use of tools : leverage all system capabilities, increase automatization of processes, deliver efficiencies,

Lead group processes in the zone like Quarterly Business Review, Rolling Forecast, Transfer Prices campaign, Standard Cost updates, Prior restatements.


Required qualifications and skills :

General Accounting knowledge is a must.

Bachelor's or Master degree in Finance, Accounting or equivalent.

IT skills : SAP & BI tools knowledge as well as advanced knowledge Excel

Good English command.

Communication and collaboration skills are essential.

Ability to work independently under general supervision.

Attention to details and ability to identify issues or inconsistencies.

Ability to work with minimal guidance and take ownership of work product.

Occasional travel may be required.

We offer :

Exciting job in an international company, with opportunities to lead and contribute to different projects & actions.

Wide choice of benefits (sports card, lunch vouchers, medical care, life & group insurance, holidays & languages subsidiary).

Special training tailored to your needs and career goals.

Opportunity to develop based on clear career paths, to grow through experience and exposure.

Possibility to collaborate with cross-region teams.

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