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Business Finance Sr. Analyst
hace 2 meses
Job Description - Business Finance Sr. Analyst (0092F5)
Business Finance Senior Analyst - 0092F5
Schneider Electric has an opportunity for a Business Finance Senior Analyst in Monterrey hub, Mexico .
Schneider Electric creates connected technologies that reshape industries, transform cities and enrich lives. Our 135,000+ employees thrive in more than 100 countries. From the simplest of switches to complex operational systems, our technology, software and services improve the way our customers manage and automate their operations. Help us deliver solutions that ensure Life Is On everywhere, for everyone and at every moment.
What do you get to do in this position?
The Business Finance Senior Analyst will be a key member of the Central FP&A team that oversees Support Function Costs for the Asco Power Technologies (“ASCO”) business unit. This role encompasses reporting, forecasting, performance tracking, supporting strategic decisions, and partnering with department managers. Success in this role will require understanding the Support Function Costs key drivers, establishing strong relationships with the cost owners, and driving improvements in reporting and forecasting processes.
- Perform analysis of ASCO Support Function Cost results, generate reporting to highlight key variances, and communicate findings to Finance and department leadership.
- Drive Rolling Forecast processes of Support Function Cost, prepare templates and consolidations, analyze forecast submissions, and track performance against budget.
- Strong partnership with department leaders to ensure understanding of financial results, forecasts, and budgets.
- Lead investments, cost savings, and tactical actions tracking, and provide support within Investment cycles, including investment requests preparation and consolidation.
- Annual processes support, 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.
Qualifications
Skills and Qualifications:
- 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
