Senior Financial Analyst - CoE Reporting

Schneider Electric Mexico, Distrito Federal

About the Job

Main responsibilities are to provide standardized and simplified reporting, efficient and timely manner for Canada Operations (+€0.4B Revenue and growing) and Secure Power business in USA.

General Responsibilities
The major focus is:

  • Standardize reporting to improve communication efficiency with other stakeholders
  • Orders & Sales dashboards and commentary
  • CCO Statutory and P&L dashboards
  • Supporting month end closing; rebate, Bonus accrual
  • Consolidation of Latest Thinking process
  • Collaborate and build relationships with BU and country finance leaders
  • SFC (Operational expenses) dashboards
  • Ah-doc financial reports


Qualifications
Qualifications / Key Success Factors
  • Minimum of a bachelor's Degree in Finance or Accounting; 3+ years related financial experience (accounting or financial planning and reporting), with advanced knowledge of financial modeling theory, principles and practices
  • Strong financial/analytical skills with proven business acumen.
  • Strong accounting skills
  • Advanced PC skills (emphasis on MS Excel, Tableau, Power Point, HFM/Hyperion/Essbase, SAP and SQL) and the ability to adapt to new systems and applications quickly. Possess superior Excel skills including charting and ability to manipulate large volumes of data resulting from various sources into meaningful and dependable managerial information
  • The right candidate will demonstrate strong ability to work with and influence others not within direct reporting relationship
  • English advanced
  • Effectively communicates with and engages all levels of the organization, verbally and in writing, with the ability to build effective partnerships across teams
  • Sense of prioritization, self-motivated; resistant to high pressure environment