FP&A Financial Analyst CIS

Job description

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 new FP&A structure in our existing Global Finance Competency Center located in Warsaw. In order to support European Business' we are looking for FP&A Financial Analysts.

AREAS OF RESPONSIBILITY:
· Contribute to transition of FP&A Processes to our Center & continuously improve them
· Period-End Closing
· Prepare and perform FP&A period end closing processes (incl. Sales, Orders, Margin, Costs Allocation, Intercompany)
· Support closing approval by Business Partners
· Reporting & Analysis
· Provide reports & analysis of actuals to internal & external stakeholders
· Support business by digging into ERP and provide more granular data
· Deliver: Financial Group Reporting, Consolidated Margin, Analysis of Change, Quarterly Business Review, Industrial Database and follow-up the long-term industrial plan
· Prepare Management dashboard & provide strong support to Finance Business Partners in analyzing reported data
· Ensure Master Data maintenance

Desired profile

Qualifications :

Experience and skills we are looking for:
·  1-3 years' experience as analyst or as controller in a business environment, production plant or functional area
·  Strong Analytical mindset and Curiosity
·  Bachelor's or master's degree (finance, accounting, engineering, statistics, mathematics or equivalent).
·  Experience in similar transition projects
·  Good communication and collaboration skills. Ability to interact with process stakeholders at various levels.
·  Attention to details and ability to identify issues or inconsistencies.
·  Ability to organize, summarize and articulate complex financial information for decision making.
·  Good problem solving, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details.
·  IT skills: advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.
·  Good English command.
·  Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders.
·  Passion for continuous improvements & change management
·  Experience in building automated reports and models (asset)
·  Digital/BI skills (for example data flows across organization, data base, data warehouse) - asset
·  Experience in finance transformation - asset

If you 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
·  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

… Share your CV with 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.