Schneider Electric | Senior Financial Analyst
hace 3 semanas
Schneider Electric has an opportunity for a Senior Financial Analyst - Canada in our Polanco Hub, Mexico City.
Join our multi-cultural and dynamic team, where you will leverage your expertise in financial modeling and strategic analysis to drive impactful business decisions and contribute to our growth and success.
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.
Great people make Schneider Electric a great company.
What do you get to do in this position?
- Conduct Order, Sales, and Gross Margin analysis using the Analysis of Change model (Volume, Price, Mix, FX, and back-office contribution).
- Execute month-end activities, including WD1 Orders and Sales Estimates and WD4 P&L Estimates.
- Participate in the Quarterly Rolling Forecast process, including calendar management, P&L consolidation, Analysis of Change, review meetings, and submission in the relevant tools.
- Assist in the Latest Thinking process for orders, sales, and gross margin, comparing results with the Rolling Forecast.
- Collaborate with the Front Office Canada Controlling teams, influencing their processes and gaining a deep understanding of their scopes for consolidated reporting and analysis, ensuring targets are met and driving actions for any deviations.
- Support the country CFO and their team in quantifying and monitoring P&L strategy actions as required.
- Participate in finance transformation projects by identifying opportunities for continuous improvement processes that enhance team and organizational efficiency.
- Maintain strong relationships with Regional Competency Centers, Global teams, Supply Chain, and Accounting to foster effective collaboration and knowledge sharing.
- Respond to management inquiries with concise and effective summaries of findings.
- Perform ad-hoc analyses to facilitate problem-solving and provide business improvement recommendations.
Qualifications
We know skills and competencies show up in many different ways and can be based on your life experience. If you do not necessarily meet all the requirements that are listed, we still encourage you to apply for the position.
This job might be for you if:
- Bachelor’s degree in accounting, finance, business administration or equivalent.
- 3-5 years’ work experience.
- Advanced ability to use Microsoft Office including but not limited to Excel and PowerPoint.
- Ability to work with large sets of data and identify patterns.
- Experience in SQL.
- Excellent organizational skills including handling multiple demands and assignments and the ability to prioritize tasks effectively and efficiently.
- Interpersonal and communication skills with proven ability to interact with various management levels.
- Working knowledge of Accounting and Controlling principles and procedures.
Schneider Electric offers a robust benefits package to support our employees such as flexible work arrangements, paid family leave, a culture of wellness, and more great benefits above and beyond a typical employer.
Let us learn about you Apply today.
You must submit an online application to be considered for any position with us. This position will be posted until filled.
It is the policy of Schneider Electric to provide equal employment and advancement opportunities in the areas of recruiting, hiring, training, transferring, and promoting all qualified individuals regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.
Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.
Schneider Electric is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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