16 days agoSchneider

FP&A Financial Analyst - project cost control

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Job description

FP&A 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 Financial 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 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 tracking
· Implement and maintain relevant allocation keys by divisions and line of business
· Maintain close communication with Accounting and other process participants to ensure proper monthly cost reporting
· Prepare statutory reporting package
· Analyze and adequately comment cost evolution vs forecast and previous periods by project, function, nature
· Prepare and present Managerial reports of monthly performance to business leaders and top business executives
· Be point of contact to address questions regarding monthly performance and efficiencies
· 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
· Prepare 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 orders
· Ensure data consistency between different systems, including ERP, Ecube, Spot (PPM)
· Work with Tableau reports

Support process transition and document transferred knowledge

Desired profile

Qualifications :

Experience and skills we are looking for:

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

What do we offer

·  Close collaboration with business leaders
·  Work with personal accountability and ownership
·  Opportunities for business insights, process improvements and innovations
·  Collaboration with cross-region teams, work in a diverse and supportive team of professionals
·  Development within international organization
·  Work in integrated Microsoft Office 365 environment, various BI tools including Tableau

Make every future a success.
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