Business Finance Senior Analyst

3 tygodni temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

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Great People make Schneider Electric a great company. Do you dream of working in a company that is driven by a meaningful purpose and that continuously creates an inclusive environment where you are empowered to do your best and be innovative? We are looking for a Business Finance Senior Analyst.

Location & commitments:

  • Full-time job
  • Open-ended contract after 3 months probation period
  • Hybrid job model (Warsaw office in Konstruktorska street)

Your manager: Dmytro Chervonyi

Responsibilities:

  1. Ensure integrity and reliability of monthly costs including intercompany recharges, payroll costs, travel, marketing costs, others.
  2. Follow up of R&D projects cost to ensure overall consistency and quality including headcount, labor cost and expenses tracking.
  3. Implement and maintain relevant allocation keys by divisions and line of business.
  4. Maintain close communication with Accounting and other process participants to ensure proper monthly cost reporting.
  5. Prepare statutory reporting package.
  6. Analyze and adequately comment cost evolution vs forecast and previous periods by project, function, nature.
  7. Prepare and present Managerial reports of monthly performance to business leaders and top business executives.
  8. Be point of contact to address questions regarding monthly performance and efficiencies.
  9. Work 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 executives.
  10. Prepare and present cost variance analysis vs previous year, targets, previous forecasts (inflation, productivity, volume & price impact, etc.).
  11. Manage set up of cost centers, profit centers, WBS, internal orders.
  12. Ensure data consistency between different systems, including ERP, Ecube, Spot (PPM).
  13. Work with Tableau reports.

Requirements:

  1. 5+ years of experience as analyst or as controller in a business environment, cost controlling would be an asset.
  2. Bachelor's or master's degree (finance, accounting, statistics, mathematics or equivalent).
  3. Excellent communication and presentations skills.
  4. Strong Analytical mindset and Curiosity.
  5. Good collaboration and ability to interact with business leaders at various organization levels.
  6. Ability to work with personal accountability and ownership.
  7. Ability to organize, summarize and articulate complex financial information for decision making.
  8. Attention to details and ability to identify issues or inconsistencies.
  9. Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders and BI tools.
  10. Good English command.
  11. Advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.
  12. Passion for continuous improvements & change management.

What we offer?

  1. EXCITING JOB in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share.
  2. DEVELOPMENT - the opportunity to gain valuable work experience in a supportive team of professionals.
  3. ONBOARDING TRAININGS to help you find your way in our company.
  4. 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.
  5. BENEFITS FOR EMPLOYEES' CHILDREN from the company's social fund.
  6. 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 labour law).
  7. PROJECT WORK OPPORTUNITY (e.g. ambassador programme, mentoring, digitisation projects).
  8. DIVERSE TEAM - working in a diverse team and the opportunity to use foreign languages in your daily work.
  9. ACCESS TO TRAINING PLATFORM - training tailored to your needs and career goals.
  10. RECOGNITION - points that can be exchanged for various products and services.
  11. PARTICIPATION IN CSR or SUSTAINABILITY PROJECTS - 1 fully paid volunteer day per year.
  12. EMPLOYEE REFERRAL PROGRAM - have a say in who you work with and get an attractive financial bonus.
  13. NO FORMAL DRESS CODE - we welcome people as they are and see diversity as a value to the company.

Let us learn about you Apply today. You must submit an online application to be considered for any position with us. This position will be posted until filled.

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