FP&A BU Consolidation Analyst

Great People make Schneider Electric a great company. It is the policy of Schneider Electric to provide equal employment regardless of race, religion, color, gender, disability, national origin, age, sexual orientation, marital status, or any other legally protected characteristic or conduct. 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 FP&A BU Consolidation Analyst located in our office in Warsaw, Poland. 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 Experience and skills we are looking for: Degree in Finance or Business management 3+ years post-qualification experience in relevant field: FP&A, Controlling, Financial Audit Pro-active, collaborative team-player with international mindset Ability to handle complex matters Result oriented Well organized Strong command in English High energy, work ownership and dedication Digital savvy Work in integrated Microsoft Office 365 environment, various BI tools including Tableau If you would like to have… Exciting job in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share Opportunity for intense development, high business exposure and participation in international projects Induction training - that will help you to smoothly find yourself in our company Special training in-class and e-learning offer tailored to your needs and career goals Wide choice of benefits Let us learn about you! Apply today. Why us? Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive. €25.7bn global revenue 137 000+ employees in 100+ countries 45% of revenue from IoT 5% of revenue devoted for R&D You must submit an online application to be considered for any position with us. This position will be posted until filled It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct. Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.