Strefa Klienta
Our client is a leading global provider and expert in hydronic distribution systems and room temperature control, with experience in more than 100,000 construction projects worldwide. Our client helps clients optimize their HVAC (Heating, Ventilation and Air Conditioning) systems by providing products and knowledge to deliver the right indoor comfort at the right energy cost.
What's on Offer
- Working in international environment
- Competitive salary
- Career development opportunities in multiple business areas
- Private medical care
- Social Fund benefits
- Company events
- Fresh fruits for employees
- Employee Pension Programme
Job Description
- Driving forecasting & budgeting process for Logistics, Warehousing & Transportation for IMI Hydronic Engineering
- Forecasting and budgeting for Central Supply Chain department based in Poland
- Reviewing/analyzing of monthly results (cost variance analysis, dispatch statistics, etc.) and reporting them to Head of Supply Chain and Divisional Operations Controller
- Transportation and warehousing cost development analysis including proposals for its optimization
- Weekly and monthly Stock Reporting
- Stock development analysis including proposals for stock optimization
- Assuring proper stock valuation according to group accounting standards (performing E&O & NRV calculations/tests, etc.)
- Preparing the Capital Expenditure plans and Business Cases for Supply Chain and follow-up on execution
- Performing other ad-hoc analysis
- Responsibility for branches located in Poland, Germany, Sweden, Switzerland
The Successful Applicant
- Min 3 years of experience in international company of high volume produced goods will be an advantage
- University degree (economics/finance or technical and postgraduate studies in finance)
- Solid knowledge of accounting, budgeting, financial controls, and financial systems (knowledge of Polish and international accounting standards will be an advantage)
- Strong analytical skills and practical business understanding
- Able to demonstrate strong practical Microsoft Office (Excel, Word, PowerPoint)
- Communicative, well organized, result oriented, eager to learn, good team player and adaptive to change
- Knowledge of ERP systems and BI tools considered an advantage (very well seen experience in JDE and Cognos)
- Excellent English required (written and spoken), other European languages an asset
- Proactive approach, looking to deliver value for the business
- Able to overcome adversity with a solution orientated mind set
- Collaborative approach across functions and geography
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