Business Finance Analyst

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 Business Finance Analyst - Project Controlling

Location & commitments:


* Full-time job


* Hybrid job model (Warsaw office)


* Your manager: Elżbieta Olszewska

Responsibilities:


* Reporting, Monitoring & Escalation and Closing


* Provide monthly project and portfolio reporting and analysis, ad-hoc reports as required, including, but not limited to forecasting and variance analysis, and split at organizational unit level (Profit Center)


* Track and monitor the core financial and none-financial project elements (e.

quality, time and cost)


* Analyze trends and deviations in performance - Compare planned objectives, requirements, risks, schedules and budgets against what is actually being delivered


* Ensure proper allocation of project costs by tracking internal and external purchasing and labor costs


* Support Internal Closing of the Project improving system performance and efficiency (especially during period-end closing) and eliminating financial risks linked to open and pending balance sheet items


* Partner with Local, Regional, and Global teams to provide financial support in terms of data stewardship, metrics, analysis, reporting and compliance

Requirements:


* Relevant experience in relevant field: FP&A, Controlling, Financial Audit, Accounting


* Bachelor's or master's degree (finance, accounting, engineering, statistics, mathematics or equivalent).


* Good communication and collaboration skills.

Ability to interact with process stakeholders at various levels.


* Attention to details and ability to identify issues or inconsistencies.


* Ability to organize, summarize and articulate complex financial information for decision making.


* Good problem solving, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details.


* IT skills: advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.


* Good English command


* Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders.


* Passion for continuous improvements & change management

What we offer?


* EXCITING JOB in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share,


* DEVELOPMENT - the opportunity to gain valuable work experience in a supportive team of professionals,


* ONBOARDING TRANINGS to help you find your way in our company,


* 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,


* BENEFITS FOR EMPLOYEES' CHI...