FP&A BU Consolidation Analyst-0076N9
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&Astructure located in Warsaw, and we are looking for new FP&A BU Consolidation Analyst team members to be part of an exciting change in the way we approach FP&A as a company.
What you will do :
Ensure the timelines of Group reporting for the respective perimeters. Support the entities having difficulties to promote the HFM scenarios.
Monitoring of Sales / Orders and P&L performance vs previous year, rolling forecast, targets
Animating Rolling forecast campaign assuring the data quality and timely reporting of entities, being the point of contact between the BU and Corporate.
Providing standard templates, analyses files and performance follow-up
Animating the Commercial organization monthly meeting with Ops finance teams to have a better understanding of the In-Country P&L performance and identify positive or negative risks regarding forecasted figures.
Coordinating with concerning scopes within the Business Unit the Statutory and consolidated margin performance follow up by Corporate finance team.
Reporting of Kinaxis-based KPIs to commercial team.
Supporting implementation of new BI
Experience and skills we are looking for :
Degree in Finance or Business management
3+ years post-qualification experience in relevant field : FP&A, Controlling, Financial Audit
Pro-active, collaborative team-player with international mindset
Ability to handle complex matters
Strong command in English
High energy, work ownership and dedication
Work in integrated Microsoft Office 365 environment, various BI tools including Tableau
If you would like to have
Exciting job in an international company, which is leading the Digital Transformation of Energy Management and Industrial Automation, with significant market share
Collaboration with cross-region teams, work in a diverse and supportive team of professionals
Induction training - that will help you to smoothly find yourself in our company
Special trainings tailored to your needs and career goals
Wide choice of benefits (sports card, lunch vouchers, medical care, life & group insurance, holidays & languages subsidiary)
And more share your CV (in English) with us.
At Schneider Electric , we believe access to energy and digital is a basic human right. We empower all to do more with less, ensuring Life Is On everywhere, for everyone, at every moment.
We provide energy and automation digital solutions for efficiency and sustainability.