Senior Analyst, Business Finance Commercial
We are seeking a highly motivated professional to join the North America Operations (NAM Ops) Finance team.
This role will be responsible for overseeing Support Function Costs (SFC) and managing cost controlling activities for the ASCO and Digital organizations.
The ideal candidate is a proactive problem solver who takes ownership of complex challenges and partners effectively with stakeholders across Finance, HR, and Accounting.
Key Responsibilities
Financial Planning, Reporting & Business Partnering
* Perform cost controlling responsibilities for ASCO and Digital organizations.
* Manage budgeting, forecasting, and month-end close activities for assigned cost centers and functions.
* Conduct detailed variance analysis to identify business drivers, risks, and opportunities.
* Monitor and analyze SFC to ensure financial accuracy and alignment with organizational objectives.
* Collaborate with stakeholders to improve financial visibility, accountability, and cost ownership.
* Lead investments, cost savings, and tactical actions tracking, and provide support within Investment cycles, including investment requests preparation and consolidation.
* Annual processes support, such as Support Function Cost restatements, budget setting, and efficiency targets.
* Lead and contribute to transversal initiatives, support the team in ad hoc requests resolution, and drive processes and reporting improvements
Required Qualifications
* Bachelor's Degree in Finance, Accounting or Economics
* 3-5 years of related financial experience, preferably in FP&A
* Strong financial and analytical skills with proven business acumen
* Advanced PC skills (emphasis on MS Excel, Tableau, SAP, Tagetik)
* Excellent verbal and written communication skills
* Excellent organizational skills including handling multiple demands and assignments and the ability to prioritize tasks effectively and efficiently
* Self-starter comfortable working independently and with limited direction
* Process improvement and problem-solver mentality
Rewards designed for you
Our Total Rewards is our way of saying: We see you and we value you.
It's more than just pay and benefits-it's a meaningful investment in you.
It is designed to help you perform, grow, feel safe, and elevate your potential.
The package helps you care for yourself and your family, plan your future, grow your skills and career, collaborate in an inclusive workplace, and contribute to your community.
At Schneider Electric, we're here for what matters most to you.
Discover more at our Career Page.
* Country-specific programs and initiatives may be available.
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We believe that our IMPACT values - Inclusion, Ma...
- Rate: Not Specified
- Location: Monterrey, MX-NLE
- Type: Permanent
- Industry: Finance
- Recruiter: Schneider Electric
- Contact: Not Specified
- Email: to view click here
- Reference: 137745-en-us
- Posted: 2026-11-11 10:40:39 -
- View all Jobs from Schneider Electric
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