Business Finance Analyst

Schneider Electric

  • Budapest
  • Állandó
  • Teljes munkaidő
  • 13 napja
Job Description:Your MissionConsolidate and analyse the financial performance of Schneider Electric's Global Supply Chain. Support the monthly reporting and quarterly forecasting processes and tools. Participate in high level business review preparation and in the evolution of the performance measurement in the group. Our main KPI is productivity, detailed by cost nature, primarily on Materials, Labor and Freight.The team's scope is global, with about 250 entities, more than 10 billion COGS, including core businesses of the group. We work with every time zone, every region.What will you do?
  • Collect and retrieve financial reporting data from enterprise performance system
  • Check and challenge the quality and reliability of reported data
  • Prepare and update standard reporting templates for Global Supply Chain
  • Analyze data and performance results on a monthly basis and for the quarterly business reviews
  • Support Global Supply Chain FP&A teams in reporting correct financial performance
  • Drive central digitization initiative to be implemented in full organization
What qualifications will make you successful?
  • University/College degree in Finance/ Economics
  • 1-3 years’ experience in financial analysis or relevant positions
  • Experience in multinational environment
  • Strong knowledge in MS Excel and Oracle reporting tools
  • Fluency in English
  • Analysis skills implemented in some complex/high data volume context
  • Good communication and presentation skills
What's in it for me?
  • Competitive compensation package, according to industry standards: life & healthcare insurance, cafeteria, bonus, and a lot more :)
  • Global Family Leave Package to support a healthy work-life balance
  • WESOP (World Employee Share Ownership Plan), our unique program with the opportunity to become a shareholder in the company
  • Exceptional career opportunities not only locally, but internationally as well
  • Multinational environment, continuous development and learning opportunities
  • Home office opportunity
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.Why us?At Schneider Electric we're committed to creating a workplace that gives you not just a job but a meaningful purpose in joining our mission to bring energy and efficiency to enable life, progress and sustainability for all.We believe in empowering our team members to reach their full potential, fostering a sense of ownership in their work.We embrace inclusion as a fundamental value, ensuring that every voice is heard and valued. We value differences, and welcome people from all walks of life. We believe in equal opportunities for everyone, everywhere.If you want to be part of a company where your contributions truly matter, where you are empowered to make a difference and where inclusivity is valued, we would love to hear from you.Discover your Meaningful, Inclusive and Empowered career at Schneider Electric.€34.2bn global revenue
+12% organic growth
135 000+ employees in 100+ countries
#1 on the Global 100 World’s most sustainable corporationsYou must submit an online application to be considered for any position with us. This position will be posted until filledSchneider 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 we ‘embrace different’ as 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. This extends to our Candidates and is embedded in our Hiring Practices.You can find out more about our commitment to Diversity, Equity and Inclusion and our DEI PolicySchneider 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.

Schneider Electric

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