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FP&A BU Consolidation Analyst job in Warszawa at Schneider Electric

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FP&A BU Consolidation Analyst at Schneider Electric

FP&A BU Consolidation Analyst

Schneider Electric Warszawa, Mazowieckie Full-Time
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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.

What you will do:

  • Ensure the timelines of Group reporting for the respective perimeters. Support the entities having difficulties to promote the HFM scenarios.
  • Monitoring of Sales/Orders and P&L performance vs previous year, rolling forecast, targets
  • Animating Rolling forecast campaign assuring the data quality and timely reporting of entities, being the point of contact between the BU and Corporate.
  • Providing standard templates, analyses files and performance follow-up
  • Animating the Commercial organization monthly meeting with Ops finance teams to have a better understanding of the In-Country P&L performance and identify positive or negative risks regarding forecasted figures.
  • Coordinating with concerning scopes within the Business Unit the Statutory and consolidated margin performance follow up by Corporate finance team.
  • Reporting of Kinaxis-based KPIs to commercial team.
  • Supporting implementation of new BI

Recommended Skills

  • Finance
  • Templates
  • Business Intelligence
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Job ID: 0076N9