
Financial Analyst Position
2 days ago
About Schneider Electric
We are a leading global player in the energy management and automation sector, creating connected technologies that shape industries, transform cities, and enrich lives.
Our team of 160,000+ employees across over 100 countries is dedicated to improving the way our customers manage and automate their operations. With a strong commitment to innovation, sustainability, and customer satisfaction, we strive to deliver solutions that ensure Life Is On everywhere, for everyone, and at every moment.
We are passionate about fostering a culture of diversity, equity, and inclusion, where all forms of diversity are valued and recognized as a key strength for the company's success.
In this role, you will be part of our finance team, working closely with Business Finance Analyst peers in the MEA zone to anticipate and report on financial matters.
Key responsibilities include:
- Responsible for Cost controlling processes (Budget / Forecast / hourly rate, etc..) and activities (including rebilling, reclassification, Accruals, under-over absorption follow-up, AOC, etc.)
- Preparation and consolidation of management reporting in HFM for several country markets
- Preparation of consolidated budget and forecast with analysis versus actuals.
- Design and implementation of dashboards to monitor financial KPIs.
You will work closely with the business to identify areas for improvement and implement changes to drive efficiency and effectiveness.
This is an exciting opportunity to join a dynamic team and contribute to the company's growth and success.
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