Business Finance Senior Analyst
hace 2 días
Schneider Electric is seeking a highly skilled Business Finance Senior Analyst to join our Central FP&A team in Monterrey, Mexico.
As a key member of our team, you will be responsible for analyzing and reporting on Support Function Costs for the Asco Power Technologies business unit. This will involve generating reports to highlight key variances, communicating findings to Finance and department leadership, and driving improvements in reporting and forecasting processes.
Key Responsibilities- Financial Analysis and Reporting: Perform in-depth analysis of Support Function Cost results, generate comprehensive reports to highlight key variances, and communicate findings to Finance and department leadership.
- Rolling Forecast Processes: Drive Rolling Forecast processes of Support Function Cost, prepare templates and consolidations, analyze forecast submissions, and track performance against budget.
- Partnership with Department Leaders: Establish strong partnerships with department leaders to ensure understanding of financial results, forecasts, and budgets.
- Investment Tracking and Analysis: Lead investments, cost savings, and tactical actions tracking, and provide support within Investment cycles, including investment requests preparation and consolidation.
- Annual Processes Support: Provide support for annual processes such as Support Function Cost restatements, budget setting, and efficiency targets.
- Collaboration with Accounting and Digital Teams: Collaborate with Accounting to ensure all Support Function Costs are recorded correctly and with Digital teams in automating and standardizing manual reports.
- Process Improvement and Ad Hoc Requests: Lead and contribute to transversal initiatives, support the team in ad hoc requests resolution, and drive processes and reporting improvements.
- Education: Bachelor's Degree in Finance, Accounting, or Economics.
- Experience: 3-5 years of related financial experience, preferably in FP&A.
- Skills: Strong financial and analytical skills with proven business acumen, advanced PC skills (emphasis on MS Excel, Tableau, SAP, SQL), excellent verbal and written communication skills, excellent organizational skills, and a self-starter mentality.
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