Senior Financial Analyst - Canada

Schneider Electric has an opportunity for a Senior Financial Analyst - Canada in our Polanco Hub, Mexico City.

Join our multi-cultural and dynamic team, where you will leverage your expertise in financial modeling and strategic analysis to drive impactful business decisions and contribute to our growth and success.

Schneider Electric creates connected technologies that reshape industries, transform cities and enrich lives.Our 135,000+ employees thrive in more than 100 countries.

From the simplest of switches to complex operational systems, our technology, software and services improve the way our customers manage and automate their operations.

Help us deliver solutions that ensure Life Is On everywhere, for everyone and at every moment.

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Great people make Schneider Electric a great company.

What do you get to do in this position?

• Conduct Order, Sales, and Gross Margin analysis using the Analysis of Change model (Volume, Price, Mix, FX, and back-office contribution).


* Execute month-end activities, including WD1 Orders and Sales Estimates and WD4 P&L Estimates.


* Participate in the Quarterly Rolling Forecast process, including calendar management, P&L consolidation, Analysis of Change, review meetings, and submission in the relevant tools.


* Assist in the Latest Thinking process for orders, sales, and gross margin, comparing results with the Rolling Forecast.


* Collaborate with the Front Office Canada Controlling teams, influencing their processes and gaining a deep understanding of their scopes for consolidated reporting and analysis, ensuring targets are met and driving actions for any deviations.


* Support the country CFO and their team in quantifying and monitoring P&L strategy actions as required.


* Participate in finance transformation projects by identifying opportunities for continuous improvement processes that enhance team and organizational efficiency.


* Maintain strong relationships with Regional Competency Centers, Global teams, Supply Chain, and Accounting to foster effective collaboration and knowledge sharing.


* Respond to management inquiries with concise and effective summaries of findings.


* Perform ad-hoc analyses to facilitate problem-solving and provide business improvement recommendations.

Qualifications

We know skills and competencies show up in many different ways and can be based on your life experience.

If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position.

This job might be for you if:

- Bachelor's degree in accounting, finance, business administration or equivalent.


* - Bachelor's degree in accounting, finance, business administration or equivalent.

- 3-5 years' work experience

- Advanced ability to use Microsoft Office including but not limited to Excel and PowerPoint.

- Ability to work with large set of data and identify pa...