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FP&A Analyst (Global Marketing)

Schneider Electric Polska Sp. z o.o.

  • Konstruktorska 12, Warszawa
    Warszawa, Masovian
  • offer expired 24 days ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment

Schneider Electric Polska Sp. z o.o.

Konstruktorska 12

Warszawa

Your responsibilities

  • Ensure comprehensive, accurate and timely performance measurement and reporting

  • Detailed analysis of results, provision of meaningful insights and value add recommendations

  • Lead the planning and forecasting process

  • Drive the financial analysis for the Business Review process

  • Analysis of business and market trends and opportunities

  • Identify and qualify risks and opportunities for the business and make recommendations to management

  • Assess the business environment and support the decision-making process

  • Provide business and market modeling to support the development of business initiatives

  • Assist in the planning and execution of the strategic business plan and continually challenge the business

  • Ensure compliant and efficient processes

  • Help initiate and design continual process, operational and system improvement, and share knowledge with other divisions

  • Ensure compliance with accounting and Schneider standards

  • Ensure financial controls are maintained and adhered to

  • Develop a strong trusted relationship with the business to influence business decisions and outcomes

Our requirements

  • Significant experience & success in a Finance role

  • Bachelor's or master’s degree (finance, accounting, engineering, statistics, mathematics or equivalent)

  • Qualified Accountant experience with CA/CPA/CIMA would be an asset

  • Strong Analytical mindset and curiosity

  • Understanding of the relevant industries; People Leadership, Financial (P&L) Management, Strategic Thinking & Planning, Forecasting & Budgeting, Risk Management, Business Systems, Continuous Improvement & Quality

  • Good communication and collaboration skills. Ability to interact with process stakeholders at various levels.

  • Knowledge of performance measurement

  • Mastery of systems, analytical, tools and data management

  • Good problem solving, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details.

  • Excellent communication and IT skills (MS Excel)

  • Strong reporting and presentation skills

  • Good English command

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

  • Ability to critical evaluate proposals and opportunities

What we offer

  • Exciting job in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share

  • Opportunity for intense development, high business exposure and participation in international projects

  • Induction training - that will help you to smoothly find yourself in our company

  • Special training tailored to your needs and career goals

  • Wide choice of benefits

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • computer available for private use

  • retirement pension plan

  • preferential loans

  • no dress code

  • coffee / tea

  • drinks

  • parking space for employees

  • extra social benefits

  • sharing the costs of tickets to the movies, theater

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

  • family picnics

  • annual bonus

Schneider Electric Polska Sp. z o.o.

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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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&A structure located in Warsaw, and we are looking for new FP&A Financial Analyst for Global Functions (Marketing) team members to be part of an exciting change in the way we approach FP&A as a company. This team will be part of defining and delivering this transformation and offers significant opportunity for growth, both within the role and for future opportunities in Schneider Electric.