FP&A Specialist в Schneider Electric

Main objectives:

Updated company Statutory and Management reporting tool (OPUS Hyperion based)
Update and control of IFRS reporting based on Company rules
Monthly consolidated management reporting: ensure reporting data submission in accordance with corporate deadlines in close corporation with corporate headquarter
Follow-up and implementation of Company Reporting Procedures
Cooperation with Accounting department in questions related to IFRS reporting principles
Cooperation with Global Corporate Reporting department
Cooperation for Internal and External Audit teams
Work in a project optimization of SAP Bridge (upgrade of of Cost Center/Profit Center structures) and implementation of new module
Support of finance function for Departments (forecast & planning, budgeting, factor analysis), PO confirmation, control of full P&L, including presentation of results
Analysis and recommendation for business in terms of pricing, margin, parameters, etc.
Ad-hock requests and analysis for HQ and business leaders

Professional expertise requirements:

3 years in Finance Analyst role preferably in international company
Knowledge of IFRS principles
Ability to analyze and structure large volume data
Knowledge of basic of management reporting
Advanced MS Excel skills (PIVOT, VLOOKUP, SUMMIF and logical functions as a must)
SAP functionality knowledge (FISL, COPA modules as an advantage)
Hyperion functionality knowledge is an advantage
Essbase functionality knowledge is an advantage
Intermediate English and higher is a must

Personal qualities:

Apply:

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Отзывы о компании Schneider Electric, этапы отбора и зарплаты на сайте Dream Job: bit.ly/dj_se