FP&A Financial Analyst - GSC Spain

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 Analyst. The person will spend the first 3-6 months of onboarding in Spain.

What will you do:
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Contribute to transition of FP&A Processes to our Center & continuously improve them

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Spend few months in Spain due to transition process

·
Prepare process documentation as an output from work shadowing

· Period-End Closing
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Prepare and perform FP&A period end closing processes (incl. Sales, Orders, Margin, Costs Allocation, Intercompany)

· Support closing approval by Business Partners
· Reporting & Analysis
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Provide reports & analysis of actuals to internal & external stakeholders

·
Support business by digging into ERP and provide more granular data

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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.

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Attention to details and ability to identify issues or inconsistencies.

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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.

Good to have:
· 
Experience in building automated reports and models

· 
Digital/BI skills (for example data flows across organization, data base, data warehouse)

· 
Experience in finance transformation

We are looking forward to welcoming you in our team!

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.