Senior FP&A Financial Analyst
Warszawa
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 Senior FP&A Financial Analyst team members to be part of an exciting change in the way we approach FP&A as a company.
Purpose of the job:
Provide Financial Planning and Analysis support to the Direct Procurement perimeters of GSC Europe and Equipment & Transformers, a combined perimeter of 2Bn Euro Material COGS, ~100 Plants / DC’s and approximately 250 Direct Procurement FTE.
Job responsibilities:
- Data input and maintenance in Procurement Business Intelligence tools
- Raw Material Impact Tool (RMIT)
- Productivity Tracking Tool (OTTO, LEAP, PRISM)
- Provide strong support to Finance Business Partners in analyzing reported data
- Provide strong support to Finance Business Partners in preparing quarterly forecasts
- Provide support in preparing presentations for Business Reviews
- Be able to support business by digging into Procurement BI and ERPs to provide more granular data for insightful analysis/reports
- Improve processes and use of tools. leverage all system capabilities, increase automation of processes, deliver efficiencies
Experience and skills we are looking for:
- 1-3 years of experience as a Procurement or Production Plant controller or analyst
- Bachelor's or Master’s degree in Finance, Accounting, Engineering, IT or equivalent
- IT skills: SAP/Oracle & BI tools knowledge, advanced knowledge of Excel, Tableau
- Good command of English essential, French an advantage
- Communication and collaboration skills - essential
- Attention to details and ability to identify issues or inconsistencies
- Experience in building automated reports and models is a must;
- Strong analytical skills & ability to organize, summarize & articulate complex financial data for decision making
- Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders
- Experience in finance transformation is preferred
- Passion for continuous improvements & change management
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.
Benefits we offer:
Social
Fund
Fund
Life
Insurance
Insurance
Medical
care
care
Yearly
bonus
bonus
Christmas
bonus and
recognition
awards
bonus and
recognition
awards
At Schneider Electric, we believe access to energy and digital is a basic human right. We empower all to do more with less, ensuring Life Is On everywhere, for everyone, at every moment. We provide energy and automation digital solutions for efficiency and sustainability.
Analytics & Reporting, Finance & Accounting
English
