Informacje o stanowisku

Job Requisition Name

Finance Analyst (Mfg)



Job Requisition No

VN8135



Work Location Name

Poland - Hybrid (Krakow)



Worker Basis

Full Time



Worker Type

Employee



Applications Close Date

Mar 31, 2025



Purpose

• Serve as a key contributor to the development and strengthening of the Manufacturing Finance function through providing insightful and value-added analysis and decision support to various leaders across the organization.
• These activities will include (but not limited to) operating as a business partner, driving performance management across the functions, to meet financial goals.
• This position has a significant impact in driving a higher performance environment.

Key Responsibilities

• Analyze financial and operational data to identify trends, variances, and areas of opportunity for improved performance within the manufacturing network, needing to understand the standard costing process and manufacturing variances.
• Partner with business leaders to provide financial insights and recommendations to support strategic decision-making and drive improved business performance.
• Develop and maintain dashboards and reports to communicate financial performance and metrics to stakeholders across the organization.
• Collaborate with cross-functional teams to drive process improvements, streamline workflows, and increase efficiency.
• Participate in financial performance management across the business: track ongoing performance vs objectives, prepare outlook and latest estimates, identify risks & opportunities, and make recommendations to business partners.
• Ensure proactive business partnering with manufacturing leaders; support implementation of smooth processes to facilitate on-time and accurate information gathering; ensure consistent and compliant financial closing and reporting process.
• Support decision-making of the Operations Leadership Team to drive results and actively contribute to operational objectives.
• Manage risks & opportunities, proactively flag and remediate potential issues, and ensure proper follow-up on corrective actions.
• Participate in the annual budgeting, rolling forecast, and planning processes; communicate in a timely, structured, and standardized basis.
• Constantly upgrade tools, processes, reports, and metrics to accurately forecast business results and proactively manage performance to meet financial objectives.
• Ad hoc projects and tasks as required.

Qualification

• Minimum 3 years of previous experience in a similar position, ideally within a manufacturing environment.
• Previous experience in PowerBI is a plus.
• Act as a point of contact for different areas of the business, recognizing and discussing their needs.
• Strong in data analytics and preparation of reports that will support management.
• Ability to take data from different sources and reconcile them, working with various ERP systems, preparing revenue analysis, forecasting, budgeting, validating data, preparing presentations, and presenting results.
• Analyze expenses.
• Cooperate with local accounts and stakeholders, working with them on current books.

Company

BVI is refocusing the future of vision.



As one of the fastest-growing, diversified surgical ophthalmic businesses in the world, our purpose-built portfolio of trusted brands includes: Beaver (Knives and Blades), Visitec (Cannulas), Malosa (Single-Use Instruments), Vitreq (Vitreoretinal Surgical Products), and PhysIOL (Premium IOLs), and spans more than 90 countries.



Weve set our sights on touching the lives of millions of patients affected by conditions such as cataracts, refractive error, glaucoma, retinal disease, and dry eye. Unburdened by legacy or bureaucracy, we have developed our strategy around a simple concept - taking pride in delivering innovative solutions for our physicians and patients, based on their needs. We trust and empower our associates to make decisions and solve problems because collaboration drives us. Valuing agility, simplicity, and transparency, we stay committed to listening to our customers, delivering for our patients, and keeping the future in focus.



Learn more at #J-18808-Ljbffr

Praca Kraków

Kraków - Oferty pracy w okolicznych lokalizacjach