Strategic FP&A & Cost Control Lead

Schneider Electric; Monterrey; Híbrido; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Schneider Electric is seeking a proactive finance professional to join our team in Monterrey to lead cost controlling for Administration, Digital, and Real Estate across North America. You will own budgeting, forecasting, month-end close, and variance analysis to drive business performance.

You will partner with Finance, IT, HR, Real Estate, and Accounting to provide financial insights, steer strategic projects on cost centralization and governance, and build scalable reporting and governance

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• Approximately 5+ years of experience in FP&A, Controlling, Accounting, or Business Finance.
• Strong analytical and financial modeling capabilities.
• Advanced Excel and financial reporting skills.
• Experience managing budgets, forecasts, and financial analysis.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong verbal and written communication skills.

Responsabilidades

• Lead cost controlling activities for Administration, Digital, and Real Estate functions across North America Operations.
• Manage budgeting, forecasting, month-end close, and variance analysis processes.
• Partner with Finance, IT, HR, Real Estate, and Accounting teams to provide financial insights and support business decision-making.
• Drive strategic projects focused on cost centralization, governance, and process improvement.
• Develop and implement new reporting, controls, and governance frameworks to enhance cost visibility and accountability.
• Identify process inefficiencies, resolve cost ownership issues, and implement sustainable solutions.
• Support transformation initiatives and contribute to continuous improvement across the organization.

Conocimientos

Ownership mindset

Problem solving

Stakeholder management

Process design

Cross-functional influence

Curiosity/innovation

Educación

Bachelor's degree in Finance/Accounting/Economics/Business

Herramientas

SAP

Excel

EPM/Tagetik

Descripción del empleo

Schneider Electric is seeking a proactive finance professional to join our team in Monterrey to lead cost controlling for Administration, Digital, and Real Estate across North America. You will own budgeting, forecasting, month-end close, and variance analysis to drive business performance.

You will partner with Finance, IT, HR, Real Estate, and Accounting to provide financial insights, steer strategic projects on cost centralization and governance, and build scalable reporting and governance