Oferta pracy

FP&A BU Consolidation Analyst

Schneider Electric Polska Sp. z o.o.

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

Schneider Electric Polska Sp. z o.o.

Konstruktorska 12

Warszawa

Your responsibilities

  • Ensure the timelines of Group reporting for respective perimeter and support entities in solving issues related to closing activities

  • Monthly Performance analysis preparation:

  • Orders, Sales and P&L analysis from results screening, identify main evolutions, interactions with Operations FP&A teams to get more insights on the main performance drivers of the month, to summary preparation and sharing with In-entity FP&A, prepare the presentation dashboards for the Business, divisions and Line of Business), adequately explain variances against Prior, Forecast, Targets:

  • Commercial Margin AOC (analysis of changes) – perform the margin evolution analysis with all included element (Price, Volume, Forex, mix, other)

  • Quarterly reporting:

  • Deep dive analysis on specific offers and their performance

  • Support Quartelry Buisness Reviews preparation

  • Annual processes: Prior, Target, Strategic plan – provide template for reconciliation and consolidation

  • Take active part in automatization of performance analysis reports within Energy management:

  • Manage ad-hocs

  • Support process transition and document transferred knowledge

Our requirements

  • Degree in Finance or Business management

  • 3+ years post-qualification experience in relevant field: FP&A, Controlling, Financial Audit

  • Pro-active, collaborative team-player with international mindset

  • Ability to handle complex matters

  • Result oriented

  • Well organized

  • Strong command in English

  • High energy, work ownership and dedication

  • Digital savvy

  • Work in integrated Microsoft Office 365 environment, various BI tools including Tableau

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

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 BU Consolidation Analyst 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.