changing lives.
In this role, you will…
- Act as proactive business partner to the manufacturing leaders, providing valuable financial insight into decision-making processes both in daily operations as well as in mid- and long-term planning.
- Deep dive into financial performance of manufacturing sites, understand regional specifics to identify global opportunities of process improvement.
- Support manufacturing annual operating planning process and monthly forecasts, ensuring all inputs/assumptions are clearly documented and deadlines are effectively met.
- Provide variance analysis and commentary for budget managers comparing their Actual/Budget/Forecast
- Perform month-end and quarter-end activities, including assigned SOX controls.
- Verify and report local and global saving initiatives and validate forecasted vs. actual savings.
- Forecast, control and report capital expenditure as well as verify business cases for the new Capex requests.
- Support monthly actual reporting process with preparing financial reports and KPI’s.
- Support operational HC planning process by reviewing and rationalizing inputs from Operations leaders and providing financial impact analysis for hiring plans scenarios.
- Maintain cost center hierarchy and supervise proper cost allocations.
- Work on reporting and process enhancements with focus on simplification and automation.
- Provide ad hoc financial analysis as needed.
- Work closely with regional and global Finance teams inlcuding senior stakeholders.
In this role, you’ll need …
- Min 6 years working experience, including 4+ years of experience within FP&A or Controlling preferably of manufacturing company
- A minimum of BS in Accounting, Finance or equivalent is required.
- Fluent Polish and English in verbal and written
- Strong analytical skills
- Highly proficient with MS Excel (mid to advanced)
- Demonstrate a strong sense of integrity, commitment to details, and intensity to meet requirements on a timely basis
- Ability to cooperate with different function teams and all levels of personnel
- Ability to work in a dynamic environment
- Familiarity with SAP preferred
Global Diversity Statement:
Zachęcamy do zapoznania się z naszą Procedurą Sygnalistów. Szczegółowe informacje znajdziesz, klikając w poniższy link:
