Informacje o stanowisku

Are you an experienced expert in financial analysis and planning and know the production environment well?

Join the world leader in healthy, safe, sustainable and intelligent building and cold chain solutions. 

Our client creates solutions that make a difference for people and our planet - and at the heart of it all are our employees!

Oczekujemy

• university degree in finance, accounting, economics or similar
• at least 5 years experience in FP&A Operations activities
• experience in team management or readiness and competence to develop as a manager
• management skills
• very good knowledge in English is a must
• very good knowledge of MS Office tools (advanced Excel, power BI)
• good knowledge of SAP /HFM and business intelligence will be an advantage
• abillity to present complex data in a simple way
• predisposition to work in a team

Agencja zatrudnienia – nr wpisu 47

ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia

Oferujemy

• opportunity to develop and learn about financial processes in a recognized American organization
• working in a dynamic environment
• partnership and friendly organizational culture
• company that attracts, develops and retains the best talent, promotes employee engagement

Zadania

• FP&A team management
• supporting operations
• delivering accurate data on time
• analysis and reporting of direct and indirect industrial costs related to internal production
• analysis and reporting of Capex
• analysis and reporting of purchases of finished products and raw materials from external suppliers
• weekly/monthly/yearly reporting of main Operation’s KPI’s
• analysis and reporting of purchases of raw materials from external suppliers
• calculation and analysis of standard costs
• develop and improve financial projections and reports
• analysis of variances and main Operation’s KPI’s
• analysis of inventories and related slow-moving items
• participation in budget and forecast processes

Toruń - Oferty pracy w okolicznych lokalizacjach