Informacje o stanowisku
For our client, a company in the medical industry, we are seeking candidates for the position of Plant Controller.
Your new role
- Support manufacturing leaders with valuable financial insights for daily operations and mid- to long-term planning.
- Analyze financial performance of manufacturing sites, identifying global process improvement opportunities.
- Assist in the annual operating planning process and monthly forecasts, documenting assumptions and meeting deadlines.
- Provide variance analysis and commentary for budget managers, comparing Actual/Budget/Forecast.
- Perform month-end and quarter-end activities, including SOX controls.
- Verify and report on local and global saving initiatives, comparing forecasted vs. actual savings.
- Forecast, control, and report capital expenditures, and verify business cases for new Capex requests.
- Support the monthly actual reporting process by preparing financial reports and KPIs.
- Assist in operational headcount planning by reviewing inputs from Operations leaders and analyzing financial impacts of hiring plans.
- Maintain cost center hierarchy and oversee proper cost allocations.
- Work on reporting and process enhancements, focusing on simplification and automation.
- Provide ad hoc financial analysis as needed.
What you'll need to succeed
- Min 3 years of experience within FP&A or Controlling preferably of manufacturing company
- Fluent Polish and English (min. B2)
- Strong analytical skills
- Highly proficient with MS Excel
- Ability to work in a dynamic environment
- Familiarity with SAP preferred
What you'll get in return
- Private healthcare Luxmed
- Employment based on an employment contract
- Hybrid work
- Multisport card
- Private insurance
- Meal vouchers
- Co-financing of company products
- Employee Support Program
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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