VIE - Business Finance Analyst - Budapest
2 days ago• Budapest, Hungary
The Business Finance Analyst will drive financial and analytical tasks to support the organization health and business strategy, by driving financial analyis and providing dashboards to Business and top management for action and decision.
The Business Finance Analyst will support the finance and digital transformation of the Global Supply Chain Europe as a member of the central team, covering the consolidation of 9 Distribution Centers and 46 manufacturing entities over 20 European countries.
Which missions will you lead?
- Perform monthly closing and quarterly forecast reporting support functions of GSC Europe: 70m of yearly costs, 420 people, 10 functions, represented in 20 countries
- Monitor costs, track and analyse any gaps vs forecast, target and previous year.
- Support the different Vice President (VP) of each of the support functions to understand their financial performance and to drive costs efficiency
- Animate rolling forecast in collaboration with human resources and VPs and participate to the elaboration of the Business Review for the top management.
- Be a key player in the finance digitization journey of the team by maintaining and improving the processes
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Education: Master's degree in Finance, Accounting or Business Management
Work experience : 1 year of experience in finance, preferably in controlling in industry
Skills:
- English Fluent
- Controlling, reporting, ERP and BI tool (Tableau)
- Open minded
- Agile and business orientated
- Straightforward
- Challenged
- Passionate and effective
Let us learn about you! Apply today.
Why us?
Schneider Electric is leading the digital transformation of energy management and automation. Our technologies enable the world to use energy in a safe, efficient and sustainable manner. We strive to promote a global economy that is both ecologically viable and highly productive.
25.7bn global revenue
137 000+ employees in 100+ countries
45% of revenue from IoT
5% of revenue devoted for R&D
You must submit an online application to be considered for any position with us. This position will be posted until filled
It is the policy of Schneider Electric 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. Concerning agencies: Schneider Electric does not accept unsolicited resumes and will not be responsible for fees related to such.
Client-provided location(s): Budapest, Hungary
Job ID: Schneider_Electric-https://careers.se.com/jobs/100034?lang=en-us
Employment Type: OTHER
Posted: 2025-10-17T18:45:07
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion