Business Finance Senior Analyst

hace 1 día


Monterrey, Nuevo León, México Schneider Electric Norge As A tiempo completo
Job Description

**Business Finance Senior Analyst**

Schneider Electric Norge As is seeking a highly skilled Business Finance Senior Analyst to join our Central FP&A team. As a key member of this team, you will play a crucial role in overseeing Support Function Costs for the ASCO business unit.

**Key Responsibilities:**

  • Perform in-depth analysis of ASCO Support Function Cost results, identifying key variances and communicating findings to Finance and department leadership.
  • Drive Rolling Forecast processes of Support Function Cost, preparing templates and consolidations, analyzing forecast submissions, and tracking performance against budget.
  • Develop strong partnerships with department leaders to ensure understanding of financial results, forecasts, and budgets.
  • Lead investments, cost savings, and tactical actions tracking, providing support within Investment cycles, including investment requests preparation and consolidation.
  • Support annual processes, such as Support Function Cost restatements, budget setting, and efficiency targets.
  • Collaborate with Accounting to ensure all Support Function Costs are recorded correctly and with Digital teams in automating and standardizing manual reports.
  • Lead and contribute to transversal initiatives, support the team in ad hoc requests resolution, and drive processes and reporting improvements.

**Requirements:**

  • Bachelor's Degree in Finance, Accounting, or Economics.
  • 3-5 years of related financial experience, preferably in FP&A.
  • 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, including handling multiple demands and assignments and the ability to prioritize tasks effectively and efficiently.
  • Self-starter comfortable working independently and with limited direction.
  • Process improvement and problem-solver mentality.

**About Us:**

Schneider Electric Norge As is a leading global company that creates connected technologies that reshape industries, transform cities, and enrich lives. Our 135,000+ employees thrive in more than 100 countries, and we are committed to ensuring Life Is On everywhere, for everyone, and at every moment.



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