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FP&A BU Consolidation Analyst

Warsaw (Mazowieckie), Poland
Req ID:

Job Description

FP&A BU Consolidation Analyst

Location: Warsaw

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.


  • 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



Skills and Competencies

  • 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

Schedule: Full-time
Req: 006UUK
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