Responsibilities:
•Be part of month closing and responsible for COGS, inventory valuation and similar.
•Analyse and monitor key performance indicators (KPIs) related to procurement, production and operational efficiency.
•Oversee cost structures for production and operations, providing data-driven insights to support decision-making.
•Participate in budgeting, forecasting, and cost monitoring to ensure alignment with company objectives.
•Identify and implement opportunities for cost savings and process improvements within production and operations.
•Collaborate with department heads to align operations with business strategies.
•Ensure compliance with financial and operational guidelines, identifying risks and proposing mitigation strategies.
Tasks:
•Prepare, develop and present reports on operational performance and cost structures.
•Analyse variances between budgeted and actual production costs, providing explanations and recommendations.
•Support the evaluation of investments areas and analyse their impact on costs and efficiency.
•Monitor and analyse procurement and inventory, ensuring optimal inventory levels.
•Participate in projects focused on process improvement and operational streamlining.
•Work closely with Finance Manager/Controllers in the Swedish factory and Director PU Gdańsk.
•Initially managing 1 employee - later changes possible.
If you are interested in a job offer, please send your CV in English.
TALENT HR Sylwia Chałupczyńska is an expert and a leader in the HR industry with over 20 years of professional experience specializing in personnel consulting services and permanent recruitment throughout Poland.
Employment Agency - certificate number 30339.
For our Business Partner with Scandinavian capital, who has been successfully operating on the international market for almost 80 years - one of the worlds largest elevator manufacturers, selling and distributing in over 70 countries, we are looking for a candidate for the position of: Business Analyst / Production Business Controller – new Factory.