Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we are Business Centre that is responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!
The job is located in Coloplast Business Centre in Szczecin, Poland. Global Operations Controlling in CPBC is part of worldwide Global Operations (GO) Finance Organization. We cooperate with Production Sites, Sales Subsidiaries and Head Quarter, where we perform business and cost price controlling as well as facilitate performance dialog.
About the job
As a member of Global Operations Finance Team, you will be responsible for delivering finance transparency and driving the performance of Supply Chain Department. You will be accountable for the reporting of financial results and you will be responsible for commentary aligned with Global Operations Management. You will manage the financial month end review process as well as support through forecasting and controlling.
As a GO Controller your main responsibilities will be:
- Establish yourself as a trusted partner for key business stakeholders
- Actively support month- and year-end closing and forecasting processes
- Support development and maintenance of the department’s performance management reporting requirements
- Perform variances analysis (incl. commentary), identify trends and recommend actions to Management
- Ensure follow-up on financial plans in the area of transport governance within Supply Chain
- Participate in various cross functional projects and contribute to the success of finance projects within Global Operations
- Being a change facilitator, develop and collaborate with leads, and influence leadership in the transformation to and/or in support of a continuous improvement culture
- Support internal and external financial audits
- Experience in business analysis, business controlling or similar position connected with performance management
- University degree in Finance, Business Analysis or Logistics
- Finance knowledge in an ERP system
- Natural interest in business understanding and performance management
- Strong analytical and numerical skills
- Knowledge of various reporting and BI systems will be an advantage
- Proactive and problem-solving skills
- Fluent spoken and written English
- Excellent communication skills
- Understands and implements processes
- Demonstrating high level of ownership
- Ability to work under pressure to strict deadlines
- Courage to challenge the business
- Knowledge of Microsoft PowerBI and DAX would be an advantage
- High level on Excel skills
- Independent and structured approach to work
- Have a high level of energy and strong self-drive
- Team player with good social skills
- Flexible approach to work
- No probation period – long-term contract from the start
- Office, remote or hybrid work - depending on your preferences
- Challenging tasks and growth opportunities in a motivating work environment
- Gaining experience in a global organization
- Opportunity to work with diverse and international colleagues
- Fantastic work atmosphere full of respect and partnership
- Internal trainings
That's not all! We have even more for you!
- Modern workplace
- No dress code zone
- Great winter and summer events, and family picnics
- Delicious coffee and fresh fruits
- Private medical care
- Sports card
- Transportation co-funding
- Restaurant card
- Holiday bonus and occasional cards
Poznaj
Coloplast Business Centre Sp z o.o.
71-064 Szczecin
Coloplast Business Centre (CPBC) is part of Coloplast, a global MedTech company dedicated to making life easier for people with intimate healthcare needs.
Based in Szczecin, CPBC supports Coloplast’s global operations across Finance, Data & IT, Digital Marketing, People & Culture, Order Administration, Customer Service, Quality and Medical Compliance, as well as Legal and Business Ethics. Together with our hub in Costa Rica, which supports Coloplast’s U.S. operations, we deliver highquality services globally. Regardless of the role or business area, everyone at Coloplast contributes to work that makes a difference.
Across all locations, we are united by a culture of collaboration, inclusion and personal empowerment. Guided by a strong sense of purpose, we work together to create solutions that improve the quality of life for millions of people around the world.s
