Business Finance Analyst

hace 4 semanas


Monterrey, Nuevo León, México Schneider Electric A tiempo completo

Business Finance Senior Analyst Role
Schneider Electric is looking for a talented Business Finance Senior Analyst to join our Central FP&A team. As a key member of the team, you will oversee Support Function Costs for the Asco Power Technologies business unit and provide strategic insights to drive business growth.

Key Responsibilities:
- Perform in-depth analysis of ASCO Support Function Cost results and generate reporting to highlight key variances.
- Develop and maintain accurate forecasting processes and templates for Support Function Cost, ensuring timely submissions and tracking performance against budget.
- Collaborate with department leaders to ensure understanding of financial results, forecasts, and budgets, and provide support in investment tracking and cycle preparation.
- Participate in annual processes such as Support Function Cost restatements, budget setting, and efficiency targets, and contribute to transversal initiatives and ad hoc requests resolution.
- Work closely with Accounting to ensure accurate recording of Support Function Costs and Digital teams in automating and standardizing manual reports.
Requirements:
- Bachelor's Degree in Finance, Accounting, or Economics.
- 3-5 years of related financial experience, preferably in FP&A.
- Strong analytical and financial skills with proven business acumen.
- Advanced PC skills, including MS Excel, Tableau, SAP, and SQL, and excellent verbal and written communication skills.



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