Financial Analyst
Align Technology Poland Sp. z o.o.
Wrocław, dolnośląskie, Polska
3 d. temu
source : GoWork.pl

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.

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