Operations Controlling Analyst

HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.

Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.

For our Client, international production company, we are looking for a perfect Candidate with proven track record of supporting business partners, for the position of Operation Controlling Analyst.

In this position you will be responsible for the financial analysis and decision support of the manufacturing locations in EMEA. You will be collaborating with entire leadership teams on financial related matters. Duties of this position include ensuring predictability of financial results by an effective forecast process, supporting the monthly review and analysis of the plant operating results, reviewing and analyzing operating results and identifying risks and opportunities, recommending actions to the respective plant leadership team to improve overall operational and financial performance. This role will look beyond the P&L and provide insights to the plant leadership teams on how to optimize inventory levels and review capital investments. You will coordinate and monitor the remediation of all financial control issues identified by the Company’s internal and external auditors. Above all you will act as an internal SAP super user.

We are looking for ambitious Candidates with university graduation in Finance and at least 2 years of experience in similar position. We expect experience in IFRS/US GAAP. Candidate should also present advanced Excel skills and fluency in English. To meet requirements of this position you should be capable of interacting with staff, peers and senior leadership; be a business partner and a problem solver with accurate confidence and with willingness to challenge the status quo in order to enhance productivity, processes and procedures. Prior SAP experience is required.

If you feel you are a perfect match for this position do not hesitate to apply, sending both Polish and English CV. Please be informed that we will contact selected Candidates only.

Prosimy o dopisanie następującej klauzuli „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm.” Numer w rejestrze agencji zatrudnienia: 361 hays.pl