Oferta pracy

Business Finance Analyst - Procurement Operations

Schneider Electric

  • Warszawa

    Warszawa, Masovian
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • full office work

Your responsibilities

  • Business review and Rolling forecast templates preparation

  • Material and commodity prices variance analysis

  • Raw material inflation analysis and presentation

  • Work with different tools and system for data extraction and presentation like HFM, SAP and Tableau

  • Provide support to Finance Business Partners in analyzing reported data

  • Be able to support business by digging into different systems and provide more granular data for the analysis/reports

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

Our requirements

  • 1-3 years of experience as a production plant controller or analyst in other Business environments

  • Bachelor's or Master’s degree in Finance, Accounting,

  • IT skills: SAP/Oracle & BI tools knowledge, advanced knowledge of Excel, Power Query

  • Good command of English

  • Communication and collaboration skills - essential

  • Attention to details and ability to identify issues or inconsistencies

  • Experience in building automated reports and models is a must

  • Strong analytical skills and ability to organize, summarize and articulate complex financial information for decision making

  • Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders

  • Experience in finance transformation is preferred

  • Passion for continuous improvements & change management

What we offer

  • 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)

  • Referral Program for employees

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • no dress code

  • coffee / tea

  • extra social benefits

  • referral program

Why us?

Schneider Electric's 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.

Job Description:

We are looking for Business Finance Analyst for Procurement Operations. Successful candidate will cooperate with procurement teams from 80 manufacturing entities in Europe. Main tasks will focus on raw material impact analysis including price index trend, f/x trend and hedging influence and reconciliation of saving declared by purchasing department vs actual P/L impact.

Schneider Electric

Schneider Electric’s purpose is to empower all to make the most of your energy and resources, bridging progress and sustainability for all. We call this Life Is On.

Our mission is to be your digital partner for Sustainability and Efficiency.

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