FP&A & Cost Analysis Analyst – Hybrid (Warsaw)

Schneider Electric; Województwo mazowieckie; Hybride; PLN 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Private medical care

Life insurance

Sports card

Performance bonus

Benefits cafeteria

Volunteer day

Employee referral program

No formal dress code

Résumé du poste

Schneider Electric in Warsaw is seeking a Business Finance Analyst to support cost analysis and continuous improvement of financial processes within the Business Finance Competency Centre. The role is based in Warsaw with a hybrid work model and a permanent contract after probation, offering onboarding, development plans, and a broad benefits package.

You will analyze plant performance, prepare monthly reconciliations, automate costing processes, extract insights from large datasets, and support

Qualifications

• Experience in FP&A, Controlling, Financial Audit.
• Good communication and collaboration with stakeholders at various levels.
• Attention to detail and ability to organize and present complex financial data.

Responsabilités

• Analyze plant performance and productivity with focus on production costs.
• Prepare monthly reconciliations to support Procurement and Finance in identifying productivity gaps.
• Improve and automate costing processes to drive efficiency and simplification.
• Work with large datasets to extract insights and ensure data accuracy.
• Provide ad hoc analyses and detailed data for business decisions.
• Assist in business review preparations and FP&A transition initiatives.

Connaissances

FP&A

Controlling

Financial Audit

Communication

Problem Solving

Outils

Excel

BI tools

MS Office

Tableau

Description du poste

Schneider Electric in Warsaw is seeking a Business Finance Analyst to support cost analysis and continuous improvement of financial processes within the Business Finance Competency Centre. The role is based in Warsaw with a hybrid work model and a permanent contract after probation, offering onboarding, development plans, and a broad benefits package.

You will analyze plant performance, prepare monthly reconciliations, automate costing processes, extract insights from large datasets, and support