Agencja zatrudnienia (nr licencji 812)
For our Client, international, well known company in Poznań, we are looking for: Financial Analyst EMIA Manufacturing
- Monthly Closing and Reporting Analysis for Manufacturing Mgmt as well as Upper Management
- COGS Rolling Forecast and Budget Coordination through interaction with Manufacturing Plants and other depts
- Support CapEX Consolidation Process for Actuals, Budget, and Forecast, Mid-term Plan
- Responsible of Manufacturing Financial Data warehouse
- Drive Development and Implementation of Finance Excellence Initiatives, Capex Management, Finance Performance Dashboards and Manufacturing BI Projects
- Work with Standard Cost and Transfer Price Maintenance (Factories and Other Interco Sources)
- Support to EMIA Plants in different activities, and actively promote standardization of activities
- Support Manufacturing organization in preparing business cases, cost benchmarking exercises, P&L impact analysis, capex evaluations, and ad hoc analysis thus empowering Manufacturing to productive business decisions
- Having regular interaction with business to understand changes and to support processes in scope
- Validate data and assure reliability of provided information
- University degree in Accounting, Finance, Economics or equivalent field of study
- Minimum 5+ years of relevant finance experience
- 3+ years of experience as a Business Analyst in an international environment would be an asset
- Fluent English in written and spoken is a must
- IT literacy, Excellent Excel & Access, experience with SAP or large ERP system experience desirable, SAC, BW and, BPC are a plus
- High level of customer service and very good communication skills
- Analytical mindset with eye for detail
- Work in a professional, multinational and dynamic environment
- Friendly and supportive working atmosphere
- Possibility to participate in a number of wide-ranging projects
- Opportunity to demonstrate and implement your own initiatives
- Comprehensive benefit package, including parking spot