23 days agoSchneider

FP&A BU Consolidation Analyst

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Job description

FP&A BU Consolidation Analyst

Location: Warsaw

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 FP&A BU Consolidation Analyst team members to be part of an exciting change in the way we approach FP&A as a company. This team will be part of defining and delivering this transformation and offers significant opportunity for growth, both within the role and for future opportunities in Schneider Electric.


· Ensure the timelines of Group reporting for respective perimeter and support entities in solving issues related to closing activities
· Monthly Performance analysis preparation:
· Orders, Sales and P&L analysis from results screening, identify main evolutions, interactions with Operations FP&A teams to get more insights on the main performance drivers of the month, to summary preparation and sharing with In-entity FP&A, prepare the presentation dashboards for the Business, divisions and Line of Business), adequately explain variances against Prior, Forecast, Targets:
· Commercial Margin AOC (analysis of changes) – perform the margin evolution analysis with all included element (Price, Volume, Forex, mix, other)
· Quarterly reporting:
· Deep dive analysis on specific offers and their performance
· Support Quartelry Buisness Reviews preparation
· Annual processes: Prior, Target, Strategic plan – provide template for reconciliation and consolidation
· Take active part in automatization of performance analysis reports within Energy management:
· Manage ad-hocs
· Support process transition and document transferred knowledge

Desired profile

Qualifications :

Skills and Competencies

·  Degree in Finance or Business management
·  3+ years post-qualification experience in relevant field: FP&A, Controlling, Financial Audit
·  Pro-active, collaborative team-player with international mindset
·  Ability to handle complex matters
·  Result oriented
·  Well organized
·  Strong command in English
·  High energy, work ownership and dedication
·  Digital savvy
·  Work in integrated Microsoft Office 365 environment, various BI tools including Tableau

Make every future a success.
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