Your responsibilities
Support EMEA annual operating planning process and monthly forecasts for manufacturing site, ensuring all inputs / assumptions are clearly documented and deadlines are effectively met
Provide all relevant bridges between financial forecasts to ensure changes are understood and make business sense
Provide variance analysis and commentary for budget managers comparing their Actual / Budget / Forecast
Support operational HC planning process by reviewing and rationalizing inputs from Operations leaders and providing financial impact analysis for hiring plans scenarios
Support monthly actual reporting process with preparing financial reports and KPI’s
Perform month-end close activities
Maintain cost center hierarchy and supervise proper actual cost allocation
Business case modelling
Assist in the preparation of financial slides for the management team
Work on reporting and process enhancements
Provide ad hoc financial analysis as needed
Work closely with EMEA / Finance teams
Our requirements
A minimum of BS in Accounting, Finance or equivalent is required
Fluent Polish and English in verbal and written
3+ years of experience within Finance, Accounting and / or Controlling supporting manufacturing sites with mid to large global companies
Highly proficient with MS Excel (mid to advanced) and familiarity with SAP will be a plus
Experience with Power BI, VBA, other ERP systems
Experience in Cost Accounting an advantage
Demonstrate a strong sense of integrity, commitment to details, and intensity to meet requirements on a timely basis
Ability to cooperate with different function teams and all levels of personnel
Benefits
sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
life insurance
flexible working time
fruits
corporate products and services at discounted prices
integration events
coffee / tea
parking space for employees
extra social benefits
pre-paid cards
ALIGN TECHNOLOGY
This position is responsible for budgeting, forecasting, financial reporting and analysis processes related to manufacturing operations in EMEA.
The candidate should possess high analytical skills and be able to work in a flexible and fast-paced environment.
You will report to Manager, FP&A Operations.
Aplikuj
