Business Finance Analyst

Job DescriptionWe are looking for Business Finance Analyst - Cash Out located in our office in Warsaw, Poland to support business leaders in deploying our innovation strategy by driving R&D Cash Out performance analysis & forecasting and actively participating in the transformation initiatives. The role is located in Business Finance Competency Centre. Location & commitments: full-time job, Warsaw (office at Konstruktorska street),hybrid model (2 days per week from the office)Hiring Manager – Tomasz Patyk Your IMPACT:Ensure integrity and reliability of monthly costs including intercompany recharges, payroll costs, travel, marketing costs, others.Follow up of R&D projects cost to ensure overall consistency and quality including headcount, labor cost and expenses trackingImplement and maintain relevant allocation keys by divisions and line of businessMaintain close communication with Accounting and other process participants to ensure proper monthly cost reportingPrepare statutory reporting packageAnalyze and adequately comment cost evolution vs forecast and previous periods by project, function, naturePrepare and present Managerial reports of monthly performance to business leaders and top business executivesBe point of contact to address questions regarding monthly performance and efficienciesWork closely with business leaders, project managers, FBPs, HRBPs, FP&A teams in preparing quarterly forecasts by obtaining R&D project cost, calculating Non-R&D cost (payroll / HC assumptions, purchases, depreciation, facility costs), consolidating data, preparing and communicating synthesis to finance and business stakeholders including top business executivesPrepare and present cost variance analysis vs previous year, targets, previous forecasts (inflation, productivity, volume & price impact, etc.)Manage set up of cost centers, profit centers, WBS, internal ordersEnsure data consistency between different systems, including ERP, Ecube, Spot (PPM)Work with Tableau reportsYour Profile: Relevant experience in controlling/financial analysis/finance projects Bachelor’s or master’s degree (finance, accounting, statistics, mathematics or equivalent)Excellent communication and presentations skillsStrong Analytical mindset and CuriosityGood collaboration and ability to interact with business leaders at various organization levels.Ability to work with personal accountability and ownershipAbility to organize, summarize and articulate complex financial information for decision makingAttention to details and ability to identify issues or inconsistencies, flagging risks and opportunitiesStrong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders and BI toolsGood English commandAdvanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.Passion for continuous improvements & change management. Our Offer: EXCITING JOB in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share,DEVELOPMENT - the opportunity to gain valuable work experience in a supportive team of professionals, ONBOARDING TRANINGS to help you find your way in our company, WIDE CHOICE OF BENEFITS - private medical care, life insurance, sports card, performance bonus, benefits cafeteria with the possibility to exchange points for selected products or services, BENEFITS FOR EMPLOYEES’ CHILDREN from the company's social fund, ADDITIONAL FAMILY LEAVE - for the birth of a child or adoption, to care for a family member or for bereavement (additional leave beyond the terms of labor law),PROJECT WORK OPPORTUNITY (e.g., ambassador programme, mentoring, digitisation projects),DIVERSE TEAM - working in a diverse team and the opportunity to use foreign languages in your daily work, ACCESS TO TRAINING PLATFORM - training tailored to your needs and career goals, RECOGNITION - points that can be exchanged for various products and services, PARTICIPATION IN CSR or SUSTAINABILITY PROJECTS - 1 fully paid volunteer day per year,EMPLOYEE REFERRAL PROGRAM - have a say in who you work with and get an attractive financial bonus, NO FORMAL DRESS CODE - we welcome people as they are and see diversity as a value to the company. Curiosity, Inclusion, Teamwork: Nobody is flawless and not all career paths are the same. The important thing is that we have the will to learn and develop ourselves further. Because we know that career also means having to find your strengths first. Apply now, even if you don't fulfil all the requirements (yet). We look forward to getting to know you   Your next step? Now apply online Please upload your CV including salary expectations. If you have any questions about the application process, please contact us via LinkedIn. Note: Schneider Electric does not accept unsolicited application documents from recruitment agencies. Should Schneider Electric consider a candidate whose profile has been sent by recruitment agencies without an existing framework agreement, no claims can be asserted against Schneider Electric. About Our Company Looking to make an IMPACT with your career?When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values – Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork – starts with us.IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one. Become an IMPACT Maker with Schneider Electric – apply todayAbout Our Company Looking to make an IMPACT with your career?When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values – Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork – starts with us.IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.Become an IMPACT Maker with Schneider Electric – apply today