Mission:

At Schneider Electric, you will contribute to solving the climate crisis and accelerating the energy transformation that our planet urgently needs. You will work among colleagues with very diverse personal and professional experiences, united by a vision of a better world.

Location & commitments:

• full-time job,
• Warsaw (office at Konstruktorska street),
• hybrid model (2 days per week from the office)
• Hiring Manager – Michał Makowski

Your IMPACT:

• Ensure integrity and reliability of monthly costs including intercompany recharges, payroll costs, travel, marketing costs, others.
• Follow up of R&D projects cost to ensure overall consistency and quality including headcount, labor cost and expenses tracking
• Implement and maintain relevant allocation keys by divisions and line of business
• Maintain close communication with Accounting and other process participants to ensure proper monthly cost reporting
• Prepare statutory reporting package
• Analyze and adequately comment cost evolution vs forecast and previous periods by project, function, nature
• Prepare and present Managerial reports of monthly performance to business leaders and top business executives
• Be point of contact to address questions regarding monthly performance and efficiencies
• Work closely with business leaders, project managers, FBPs, HRBPs, FP&A teams in preparing quarterly forecasts by obtaining R&D project cost, calculating Non-R&D cost (payroll / HC assumptions, purchases, depreciation, facility costs), consolidating data, preparing and communicating synthesis to finance and business stakeholders including top business executives
• Prepare and present cost variance analysis vs previous year, targets, previous forecasts (inflation, productivity, volume & price impact, etc.)
• Manage set up of cost centers, profit centers, WBS, internal orders
• Ensure data consistency between different systems, including ERP, Ecube, Spot (PPM)

Your Profile:

• 5+ years of experience as analyst or as controller in a business environment, cost controlling would be an asset
• Bachelor’s or master’s degree (finance, accounting, statistics, mathematics or equivalent)
• Excellent communication and presentations skills
• Strong Analytical mindset and Curiosity
• Good collaboration and ability to interact with business leaders at various organization levels
• Ability to work with personal accountability and ownership
• Ability to organize, summarize and articulate complex financial information for decision making
• Attention to details and ability to identify issues or inconsistencies
• Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders and BI tools
• Good English command
• Advanced knowledge of Excel, SAP/Oracle & BI tools knowledge, MS Office.
• Passion for continuous improvements & change management.

Curiosity, Inclusion, Teamwork:

Nobody is flawless and not all career paths are the same. The important thing is that we have the will to learn and develop ourselves further. Because we know that career also means having to find your strengths first. Apply now, even if you don't fulfil all the requirements (yet). We look forward to getting to know you!

Your next step? Now apply online!

Please upload your CV including salary expectations.

If you have any questions about the application process, please contact us via LinkedIn.

Note: Schneider Electric does not accept unsolicited application documents from recruitment agencies. Should Schneider Electric consider a candidate whose profile has been sent by recruitment agencies without an existing framework agreement, no claims can be asserted against Schneider Electric.

Learn more:

You can find us on LinkedIn - make sure you don't miss any news.

You can find everything about Schneider Electric as an employer here: https://www.se.com/pl/pl/

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.

bout Our Company

Looking to make an IMPACT with your career?

When you are thinking about joining a new team, culture matters. At Schneider Electric, our values and behaviors are the foundation for creating a great culture to support business success. We believe that our IMPACT values – Inclusion, Mastery, Purpose, Action, Curiosity, Teamwork – starts with us.

IMPACT is also your invitation to join Schneider Electric where you can contribute to turning sustainability ambition into actions, no matter what role you play. It is a call to connect your career with the ambition of achieving a more resilient, efficient, and sustainable world.

We are looking for IMPACT Makers; exceptional people who turn sustainability ambitions into actions at the intersection of automation, electrification, and digitization. We celebrate IMPACT Makers and believe everyone has the potential to be one.

Become an IMPACT Maker with Schneider Electric – apply today!

€36 billion global revenue
+13% organic growth
150 000+ employees in 100+ countries
#1 on the Global 100 World’s most sustainable corporations