Marketing Operations Analyst

Job description

Schneider Electric™creates connected technologies that reshape industries, transform cities and enrich lives. Our 144,000 employees thrive in more than 100 countries. From the simplest of switches to complex operational systems, our technology, software and services improve the way our customers manage and automate their operations.Help us deliver solutions that ensure Life Is On everywhere, for everyone and at every moment: https://youtu.be/NlLJMv1Y7Hk .

Great people make Schneider Electric a great company.

What do you get to do in this position?

Job Description:
The Marketing Budget Analyst is instrumental in maximizing budgeting and spending efficiency for the Field Marketing team. In addition to budget management and analysis, the Analyst will assist in the planning (marketing planning tool) and alignment with the AMSP to achieve key business objectives.


General Responsibilities:

· Inform Strategic Marketing Business Partners (SMBP) of due dates for the submission of budget items
· Act as an advisor to SMBPs in formulating their budget submissions
· Review proposed Quarterly budget submissions for accuracy and completeness. Ensure submissions align with corporate goals, strategies and legal regulations.
· Examine whether budget submissions can be achieved based on known constraints and inform SMBPs of potential problem areas
· Confirm submissions and subsequent spend are categorized accurately
· Develop and maintain financial models and budget tracking sheets
· Track POs, corresponding invoices and payments
· Detailed quarterly forecasts by SMBP
· Follow up with purchase and accounts payable department as needed
· Provide timely, accurate reporting and analysis on a scheduled basis of the status and availability of funds
· Improve financial status by analyzing results, variances, identifying trends and areas of concern. Recommend actions to management to ensure conformance to budgetary limits and strategy
· Update the budget model as requested to account for significant changes in the business environment
· Reconcile all transactions; partner with finance to ensure accurate accruals and close process
· Ad-hoc analyses based on request
· Ensure marketing mix according to global marketing ambition
· Interaction with NAM marketing operations to ensure dashboard availabilty

Desired profile

Qualifications :

This job might be for you if:




Requirements:
·  Bachelor's degree in Accounting, Administration, Finance or relevant field
·  Fluent English
·  Recently graduated
·  Understanding of budgeting and regulatory requirements
·  Excellent MS Excel skills
·  Independent worker with excellent mathematical ability and an analytical mind
·  Must have effective communication skills (verbal, written and presentation)
·  Attention to detail and good organization skills is a must

We seek out and reward people for putting the customer first, being disruptive to the status quo, embracing different perspectives, continuously learning, and acting like owners. We want our employees to reflect the diversity of the communities in which we operate. We welcome people as they are, creating an inclusive culture where all forms of diversity are seen as a real value for the company. We're looking for people with a passion for success — on the job and beyond. See what our people have to say about working for Schneider Electric: https://youtu.be/6D2Av1uUrzY .

Let us learn about you! Apply today.

You must submit an online application to be considered for any position with us. This position will be posted until filled.

It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.

Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.

Schneider Electric is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.