Transversal performance and projects Intern (FP&A)

Work and grow your career at Schneider Electric! Providing digital energy and automation solutions for efficiency and sustainability. We combine the world`s leading energy technologies, real-time automation, software, and services into integrated solutions available in homes, buildings, data centers, infrastructures, and industries. We are committed to our core values: #innovation #equality #sustainability. Did you know, for example, that rainwater is recycled in our office?
We are looking for a Regional Supply Planning (RSP) Trainee to lead the End2End DRP, forecast propagation to plants and performance for the Network.
Tasks
Your tasks and responsibilities will include:
- Working closely with Hungary FP&A lead on closing and reporting processes, with focus on Orders/Sales/End to End P&L analysis
- Active participation and support during rolling forecast process, Transfer Price campaign, Year end closing
- Beyond Hungary, provide ad hoc support to Finance team in South East Europe region on closing and reporting topics
- Work on transversal finance/digitization projects across South East Europe region
- Support transformation initiatives in the phase of data collection, consolidation and analysis
Expectations
Profile requirements:
- Preferably Post Graduate Candidate in Finance, Accounting or Related Field
- 1-2 years of experience in FP&A environment is a plus
- Digitally Savvy (experience in SAP, HFM Oracle, experience with other analytics/finance/digital tools is an advantage)
- Fast learner, ready to work in multi-country environment, flexibility for ad hoc requests from multiple stakeholders
- Able to identify issues/challenges, think out of the box and to take initiatives to manage the issue resolution process
- Ability to handle multiple tasks and manage deadlines, in a changing environment
Other
Office + Home office
Transversal performance and projects Intern (FP&A)

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Particulars
  • Location: Budapest, District 13
  • Working hours: 8:00-17:00
  • Weekly working time: 20 - 30 hours
  • Specialization: General office, Finance, book-keeping, payroll calculation
  • Required language skills: Hungarian, English
  • Wage: 1600 ft/hour
  • Identification: #24260
Schedule
  • Period: permanent labour
  • Job start: After an application with CV
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