You will join a Factory Finance Team and you will be providing financial support for decision making in the Sourcing Unit.
The first pillar of your role is controlling activities – internal and external reporting of financial results and KPIs. You will be preparing the factory budget and analyzing cost variances vs. budget. You will be forecasting Sourcing Unit result and cash flow. You will also manage Capex reporting and forecasting, and You will coordinate Transfer Price calculation and validation.
The second part of your role will be related to the core finance process – performing month-end closure activities in SAP and ensuring the correctness of the accounting process.
What’s your background?
You have several years of experience in finance roles in the manufacturing environment. One of your biggest strengths is a strong analytical approach – you easily use accounting data and transform them into meaningful insights for the business.
You never settle on quality, you’re able to maintain a helicopter view and focus on details. Thanks to great stakeholder management and communication skills you’re able to coordinate and lead your own agenda across the cross-functional network.
On the tech side, you’re an advanced Excel user and you’re proficient with financial SAP transactions. As you will be working closely both with the local Sourcing Unit and central/global teams fluent English and Polish are a must.
Hit the apply button or reach out on LinkedIn ( www.linkedin.com/in/katarzynaimiolo ). I appreciate your CV may not be up to date, so you can just send over your LinkedIn profile.