Junior Financial Planning Specialist

2 dni temu


Warszawa, Mazovia, Polska Schneider Electric Pełny etat
Key Responsibilities

The Junior Financial Planning Specialist will play a critical role in analyzing financial data, identifying areas for improvement, and implementing process changes to enhance efficiency and effectiveness.

Your key responsibilities will include:

  • Performing Orders, Sales, and P&L analysis vs previous year, rolling forecast, targets, and identifying main evolutions
  • Preparing Management dashboards with meaningful insights and value-added comments
  • Supporting business by performing ad hoc analysis and providing more granular data
  • Contribute to the transition of FP&A Processes to our Center & continuously improve them

You will work closely with our Finance team to analyze financial data, identify trends and patterns, and develop recommendations to improve business performance.



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