Business Performance CoE Analyst

Lagunitas Brewing Company

Kraków, PL

3 d. temu

Business : Global Shared Services Where : Kraków, PL Working in : Finance Doing : Reporting & Accounting Contract : Permanent Closing Date : 30 September 2022

Key responsibilities :

Ensures maintenance of controlling cost objects master data.

Performs the month end costs allocations from Internal Orders and Cost Centers.

Executes raw data distribution across Profitability dimensions.

Performs Profitability Analysis per Customer and Product.

Performs detailed numerical analysis, reconciliation and variance explanation.

Executes assigned process controls and proactively report any instances of non-compliance.

Identifies issues and use the agreed escalation route in a timely manner if an issue should arise.

Execute P&CI standard controls and create new data validation tools.

Demonstrates a comprehensive understanding of the interdependency of cost drivers.

Produces monthly dashboard reports for tracking key performance metrics for various profitability segments.

Coordinates compliance of the process and proactively introduce best practices.

Performs ad-hoc request as per requirements of OpCo Controllers.

Develops and maintain successful working relationships / partnership with OpCos and other key stakeholders.

Assures activities are compliant with Global standards and procedures

Must have requirements :

Bachelors or Masters degree in Finance or Accounting

Excellent working knowledge of SAP FI and CO modules, SD is a plus

Experience in SAP cost allocation process

Drive for results

Attentional to details and quality

Advanced Excel skills

Strong understanding of financial fundamentals, financial and managerial reporting and business framework

Strong customer service skills

Excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external

Creative thinking skills and ability to solve problems

Effective communication and knowledge sharing

Experience with a reporting tool such as BLINK, Power BI, BIS etc. is a plus

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