We are looking for Business Finance Senior Analyst to make an impact!
At Schneider Electric , we believe access to energy and digital is a basic human right. We empower all to do more with less, ensuring Life Is On everywhere, for everyone, at every moment. We provide energy and automation digital solutions for efficiency and sustainability.
- Contribute to Cluster strategic planning (Support general guidelines definition and templates preparation; Support general cluster simulation; Support cluster review and validation)
- Lead and contribute to Quarterly forecast process (Support guidelines definition and templates preparation; Support elaboration and simulation for country/cluster financials; Lead on SFC forecast by function and nature; Support review and validation)
- Drive monthly performance analysis and recommendations (Lead Gross Margin analysis and follow up with plants/factories; Assess monthly MOI/Incorporation accuracy and impact ; Ensure SFC are properly accounted prior to closing; Analyze monthly performance, leveraging standard reporting and analysis produced by Business Finance CoE/Digital Factory); Monitor Year to Go reasonability, identify and propose action plans ; Prepare for monthly business review; Work with different stakeholders to deliver results)
- Support period-end closing (Provide inputs for monthly and quarterly closing; Review and validate monthly closing activities performed by Business ;Finance CoE)
- Act as Single Point of Contact (SPOC) towards Business Finance CoE (Responsible for managing stakeholders' requests and follow-up towards Business Finance CoE)
- Contribute to Global/Zone standard alignment and continuous improvement of process (Be Subject Matter Expert for selected topic across Zone; Ensure Global standard application within scope of activities; Assess existing processes to simplify and standardize across Zone; Identify and initiate change request on behalf of clusters and Zone, in coordination with Business Finance CoE; Support Global/Regional digital transformation initiatives; Support Data compliance)
Overall experience:
- 5-7 years experience in finance and performance analysis roles
- Proven track record in contributing to operational efficiency and performance in an international context
- Ability to influence and manage multiple stake holders
- Experienced in financial management and performance systems in a Corporate with multi-businesses working with different ERP platforms (SAP, Oracle, Tableau, Bfo)
- Proven track record in international business transformation and change management projects
Schneider Electric