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Schneider Electric

Global energy management and automation provider

Senior Analyst - Business Finance, R&D and Global Functions

Corporate Finance & FP&AUpdated on Nov 11
Full-timeMonterrey, Nuevo Leon, MexicoNo salary listedIn-person

About the Job

Responsibilities

  • Partner with activity leaders, leagues, and project managers to deliver targets.
  • Interact regularly with managers to build cost consciousness and address activities with a financial impact.
  • Approve costs carefully and provide input to management as required.
  • Analyze general ledger accounts and cost centers monthly, and challenge the FiSS or other teams about incorrect postings.
  • Review business costs and conduct detailed analysis of cost deltas, headcount, and capital expenditure.
  • Analyze monthly costs against line-item budgets with business stakeholders and line-of-business finance.
  • Analyze cost per square meter and provide management with input for further action.
  • Coordinate with FiSS and perform month-end activities.
  • Ensure accurate invoicing and chargebacks that meet statutory requirements.
  • Strengthen the project-expense process by ensuring timely bill-backs against work-breakdown-structure expenses and maintaining clear project expense files.
  • Accurately provision contractor and NPP costs and ensure the CoCe team records the correct accruals.
  • Clear vendor advances held in cost centers.
  • Capitalize assets on time and clean up or support the fixed-asset register.
  • Analyze project E-cube descriptions and success criteria, including risk analysis against targets.
  • Understand the project business, participate in reporting and other global reports, and check chargebacks.
  • Prepare monthly reporting analysis and review it with project management and line-of-business controllers.
  • Participate in Labor Rate Camp, Annual Organization Camp, and prior-topic activities for Business Finance.
  • Control the project cash-out rolling forecast and prepare monthly reporting and analysis of actuals and forecasts by connecting with value-stream leaders, line-of-business controllers, and project leaders.
  • Design and drive project cash-out efficiency in line with targets.
  • Support capital-expenditure budgeting, approvals, and accounting as required, aligning with company policies and International Financial Reporting Standards requirements.
  • Analyze project E-cube and success criteria, including risk analysis against targets, using the DFL tool.

About the Company

Schneider Electric

Global energy management and automation provider

Schneider Electric is a global specialist in energy management and automation. It helps homes, businesses, and industries run electricity more efficiently by selling electrical products, automation hardware, software, and related services. Its offerings cover electrification, automation, and digitization, and solutions connect devices, collect data, and control systems to optimize energy use in smart industries, resilient infrastructure, and data centers. The company distinguishes itself with a broad, end-to-end portfolio and a worldwide presence in over 100 countries, combining hardware, software, and services to address sustainability and reliability. Its goal is to help people and organizations use energy more efficiently, reduce environmental impact, and improve uptime and reliability.

Company size
10,001+
Company stage
IPO
Headquarters
Rueil-Malmaison, France
Founded
1836

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