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FP&A Financial Analyst

Location(s):
Warsaw (Mazowieckie), Poland
Categorie(s):
Finance
Req ID:
006A14

Job Description

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 new FP&A structure in our existing Global Finance Competency Center located in Warsaw. In order to support European Business’ we are looking for FP&A Financial Analysts


  What will you do?

 
  • Contribute to transition of FP&A Processes to our Center & continuously improve them
  • Prepare process documentation as an output from work shadowing
  • Period-End Closing
- Prepare and perform FP&A period end closing processes (incl. Sales, Orders, Margin, Costs Allocation, Intercompany)
- Support closing approval by Business Partners
  • Reporting & Analysis
- Provide reports & analysis of actuals to internal & external stakeholders
- Support business by digging into ERP and provide more granular data
- Deliver: Financial Group Reporting, Consolidated Margin, Analysis of Change, Quarterly Business Review,
- Prepare Management dashboard & provide strong support to Finance Business Partners in analyzing reported data
  • Ensure Master Data maintenance

Qualifications

Experience and skills we are looking for:
  • 1-3 years’ experience as analyst or as controller in a business environment, production plant or functional area
  • Strong Analytical mindset and Curiosity
  • Bachelor's or master’s degree (finance, accounting, statistics, mathematics or equivalent).
  • Experience in similar transition projects
  • Good communication and collaboration skills.  Ability to interact with process stakeholders at various levels.
  • Attention to details and ability to identify issues or inconsistencies.
  • Ability to organize, summarize and articulate complex financial information for decision making.
  • Good problem solving, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details.
  • IT skills: advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.
  • Good English command.
  • Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders.
  • Passion for continuous improvements & change management.
Good to have:
  • Experience in building automated reports and models
  • Digital/BI skills (for example data flows across organization, data base, data warehouse)
  • Experience in finance transformation
If you would like to have:
  • 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
… Share your CV with us.


Schneider Electric is 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.
Schedule: Full-time
Req: 006A14
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