Mission:

At Schneider Electric, you will contribute to solving the climate crisis and accelerating the energy transformation that our planet urgently needs. You will work among colleagues with very diverse personal and professional experiences, united by a vision of a better world.

We are looking for Business Finance Analyst for Global Functions. Global Functions team is responsible for supporting all functions like HR, Digital, Marketing etc. The team is split into two teams: Process and Tools and In-entity. The Process and Tools part of the team is responsible for centralizing processes and reporting and supporting the In-entity analysts with their work. The In-entity analysts take care of certain scopes within one of the global functions. They are responsible for all processes like forecasting, variance analysis, month end closing etc.

• full-time job,
• Warsaw (office at Konstruktorska street),
• hybrid model (2 days per week from the office)
• Hiring Manager - Paweł Kołodziej

• Support the implementation and development of the Transversal (cross-departmental) FP&A capability inside Global Functions Finance. This is a key driver in the overall Finance Transformation inside Global Functions Finance, and in turn the Global Finance Transformation
• Management reporting - translate accounting information to management reporting, integrate multiple data sources, actuals, Prior, forecast, target etc.
• Define and validate with stakeholders layout and logic of management reports in Tableau. Cooperate with Digital Team on development and maintenance of reports.
• Drive adoption of new Tableau reports, validate integrity of data, manage data flows, take responsibility for access management and security.
• Act as a key interface to global teams. Support gathering requirements, testing & adoption of global reporting projects.
• Manage Prior (Restatement) process - collect, load, approve and cascade restated data.
• Oversee submission of master forecast, prior & target in Tableau
• Maintain master data (cost centers, WBS elements, Invoice approvals etc.)

• +3 years' experience in finance (FP&A, Controlling, Financial Audit, Accounting, Digital Finance)
• Bachelor's or master's degree (finance, accounting, engineering, statistics, mathematics, IT or equivalent)
• Ability to organize and summarize financial requirements and translate them to Digital environment.
• Good understanding of Digital Tools (Tableau knowledge would be an advantage)
• Excellent communication and presentation skills
• Ability to manage and be comfortable with ambiguity and change.
• Good English command

• 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' CHILDREN from the company's social fund,
• ADDITIONAL FAMILY LEAVE - for the birth of a child or adoption, to care for a family member or for bereavement (additional leave beyond the terms of labor law),
• PROJECT WORK OPPORTUNITY (e.g., ambassador programme, mentoring, digitisation projects),
• DIVERSE TEAM - working in a diverse team and the opportunity to use foreign languages in your daily work,
• ACCESS TO TRAINING PLATFORM - training tailored to your needs and career goals,
• RECOGNITION - points that can be exchanged for various products and services,
• PARTICIPATION IN CSR or SUSTAINABILITY PROJECTS - 1 fully paid volunteer day per year,
• EMPLOYEE REFERRAL PROGRAM - have a say in who you work with and get an attractive financial bonus,
• NO FORMAL DRESS CODE - we welcome people as they are and see diversity as a value to the company.