Business Finance Analyst

Schneider Electric; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Private medical care

Life insurance

Sports card

Performance bonus

Benefits cafeteria

Volunteer day

Learning platform access

Job summary

Schneider Electric in Warsaw, Poland is seeking a Business Finance Analyst to support cost analysis and improve financial processes within the FP&A team. The role is based in the Business Finance Competency Centre and offers a hybrid work model after onboarding.

You will perform period-end close activities, analyze Orders, Sales and P&L against forecasts, develop management dashboards, and support ad hoc data requests while maintaining master data and collaborating across stakeholders.

Qualifications

• FP&A, Controlling, Finance background
• Bachelor's or master's degree (finance, accounting, engineering, statistics, mathematics or equivalent)
• Good communication and collaboration skills with stakeholders at various levels
• Attention to details and ability to articulate complex financial information for decision making
• Good problem solving, prioritization and goal orientation
• IT skills: advanced Excel, SAP/Oracle & BI tools knowledge, MS Office
• Good English skills
• Passion for continuous improvements & change management

Responsibilities

• Support comprehensive and timely period end closing activities in line with company requirements
• Analyze Orders, Sales and P&L vs previous year, rolling forecast, targets, identify evolutions
• Prepare Management dashboards with meaningful insights and value-add comments
• Support business with ad hoc analysis and granular data
• Support business review preparations
• Ensure master data maintenance
• Support team in improvement/change management projects
• Strive to continuously improve FP&A processes
• Develop trusted relationships with customers
• Support digitalization and transformation processes

Skills

Finance

Analytical skills

Communication

Team collaboration

Excel

Education

Bachelor's or Master's in Finance/Accounting

Tools

SAP/Oracle

BI tools

Job description

IMPACT starts with us. Be an Impact Maker.

We are looking for Business Finance Analyst located in our office in Warsaw, Poland to support cost analysisand contribute to the continuous improvement of our financial processes.

The role is located in Business Finance Competency Centre.

Location & commitments:

• Warsaw (office at Konstruktorska street),
• Hybrid work model,
• Permanent full-time contract after a probation period,
• Smart onboarding with access to e-learning tools,
• CSR & sustainability projects – make a real impact,
• Growth path – we support your ambitions with development plan.

Your IMPACT:

• Support comprehensive, accurate and timely performance of period end closing activities in line with company requirements
• Perform Orders, Sales and P&L analysis vs previous year, rolling forecast, targets, identify main evolutions
• Prepare Management dashboards with meaningful insights and value add comments
• Support business by performing ad hoc analysis and provide more granular data
• Support business review preparations
• Ensure master data maintenance
• Support other team members in tasks related to improvement/change management projects
• Strive to continuously improve FP&A processes
• Develop a strong trusted relationship with the customer
• Support digitalization and transformation processes

Your Profile:

• Previous experience in relevant field: FP&A, Controlling, Finance
• Bachelor's or master’s degree (finance, accounting, engineering, statistics, mathematics or equivalent).
• Good communication and collaboration skills. Ability to interact with process stakeholders at various levels.
• Attention to details and ability to identify issues or inconsistencies.
• Ability to organize, summarize and articulate complex financial information for decision making.
• Good problem solving, ability to prioritize tasks, demonstrated ability to achieve objectives and focus on details.
• IT skills: advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.
• Good English skills
• Passion for continuous improvements & change management

Our Offer:

• EXCITING JOBin an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share,
• DEVELOPMENT- the opportunity to gain valuable work experience in a supportive team of professionals,
• ONBOARDING TRANINGSto help you find your way in our company,
• WIDE CHOICE OF BENEFITS- private medical care, life insurance, sports card, performance bonus, benefits cafeteria with the possibility to exchange points for selected products or services,
• BENEFITS FOR EMPLOYEES’ CHILDRENfrom the company's social fund,
• ADDITIONAL FAMILY LEAVE- for the birth of a child or adoption, to care for a family member or for bereavement (additional leave beyond the terms of labor law),
• PROJECT WORK OPPORTUNITY(e.g., ambassador programme, mentoring, digitisation projects),
• DIVERSE TEAM- working in a diverse team and the opportunity to use foreign languages in your daily work,
• ACCESS TO TRAINING PLATFORM- training tailored to your needs and career goals,
• RECOGNITION- points that can be exchanged for various products and services,
• PARTICIPATION IN CSR or SUSTAINABILITY PROJECTS- 1 fully paid volunteer day per year,
• EMPLOYEE REFERRAL PROGRAM- have a say in who you work with and get an attractive financial bonus,
• NO FORMAL DRESS CODE- we welcome people as they are and see diversity as a value to the company.

At Schneider, we believe that every employee is a talent who deserves equal opportunities. This means you matter. Every individual needs to feel valued, supported, and treated fairly to do their best work.

Our Total Rewards is our way of saying: “We see you. We value you”. It’s more than just pay and benefits- it’s a meaningful investment in you. It is designed for you to perform, grow, feel safe, and elevate your potential to shine as an impact maker.

Schneider Electric is there when it matters most to you

Our Total Rewards package outlines all the benefits and support you’ll enjoy as part of the Schneider Electric team:

Care for Yourself and Your Family. We ensure you feel secure with benefits that help you and your family thrive: health and life insurance, paid time off, parental and care leave, flexible work options, support for chronic conditions, and confidential counseling for life’s challenges.

Invest and Plan Your Future. We help you plan and invest for the future with competitive pay and programs: your base salary, short-term incentives or sales incentives, opportunities to own company shares, and pension saving matching contribution.

Grow Your Skills and Career. We commit to helping you grow with ongoing performance and development conversations, Senior Talent Program, global career opportunities, access to our Schneider Career Hub for new positions, projects, and mentors, and learning platforms like Coursera to equip you with the skills for today and tomorrow.

Team Up in the Workplace. We encourage teaming up through project opportunities on the Schneider Career Hub, smart ways to collaborate, celebrating contributions via a recognition program, sharing your voice in our engagement survey, and fostering an inclusive, caring workplace.

Support Your Community. We make a difference in your community with volunteer leave, programs through the Schneider Electric Foundation, and initiatives that support youth education.

Looking to make an IMPACT with your career?

When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values – Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork – starts with us.

IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.

We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.

€40 billion global revenue
+9% organic growth
150 000+ employees in 100+ countries

Schneider Electric aspires to be the most inclusive and caring company in the world, by providing equitable opportunities to everyone, everywhere, and ensuring all employees feel uniquely valued and safe to contribute their best. We mirror the diversity of the communities in which we operate, and ‘inclusion’ is one of our core values. We believe our differences make us stronger as a company and as individuals and we are committed to championing inclusivity in everything we do.

At Schneider Electric, we uphold the highest standards of ethics and compliance, and we believe that trust is a foundational value. Our Trust Charter is our Code of Conduct and demonstrates our commitment to ethics, safety, sustainability, quality and cybersecurity, underpinning every aspect of our business and our willingness to behave and respond respectfully and in good faith to all our stakeholders. You can find out more about our Trust Charter here

Schneider Electric is an Equal Opportunity Employer. It is our policy 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.