Do you dream of working in a company that is driven by a meaningful purpose? An inclusive company that empowers you to do your best and be innovative
We are building a new FP&A structure located in Warsaw and we are looking for FP&A Regional Costing Leader for Global Supply Chain Europe to:
- Lead the Transfer Price – Consolidated Standard Costing (CSC) yearly campaign/update in coordination with business, New Product Costing, update Standard Products Catalogue Support Plants in Standard Costing understanding and financial performance impacts on Statutory and Consolidated Gross Margin (Variance P&L analysis)
- Maintain alignment between Operations, Business Units and Plants, alert on deviations/derogations, propose corrective actions, follow action plans with business
- Animate knowledge management around the costing and Continuous Improvement
- Be Partner on different organization levels to lead the quarterly rolling forecasts, improve efficiency of our processes and act as proactive change agent for the region
What you will do:
- Yearly Standard Costing Campaign animation & Analysis for 65 plants, 26 Distribution Centers, 92 Reporting entities, multiple ERPs
- Monthly Actual vs Standard Variance Analysis & its impact on Productivity and P&L evolution
Business Partnership
- In Partnership with GSC Finance team lead the Quarterly Rolling Forecast of Consolidated Gross Margin, CSC Campaign, Raw Materials Index & Foreign exchange impact
- Provide to Business Standard Products catalogue analysis (incl insight on High Runners)
- Be the main Point of Contact for costing strategy, coach/train and motivate the controlling community around costing process, act as proactive change agent for the region
Experience and skills we are looking for:
-
Master of University or Business School
- Minimum 7 years working experience in Controlling in Supply Chain
- Good knowledge in cost accounting and in IAS/ IFRS rules
- Experienced ERPs (SAP) knowledge as well as advanced knowledge in Microsoft Office, Excel, Hyperion, Essbase and BI
- Experience in Product Industrial Costing (Full cost, Activity Based Costing)
- Strong problem-solving skills, accuracy and attention to detail
- Ability to interact and partner with all levels of management and stakeholders
- Ability to drive a successful team and work in a matrix organization
- High analytical skills to construct/execute complex analysis
- PowerPoint presentation skills
- Leadership and team-player attitude
- Open minded, flexible and business orientated, straightforward, challenged, passionate and effective
- Continuous improvement approach and change management attitude
- Proven written and verbal communication and presentation skill
- Must be self-motivated, proactive and creative
- Fluent in English
- Exciting job in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share
- Collaboration with cross-region teams, work in a diverse and supportive team of professionals
- Induction training - that will help you to smoothly find yourself in our company
- Special trainings tailored to your needs and career goals
- Wide choice of benefits (sports card, lunch vouchers, medical care, life & group insurance, holidays & languages subsidiary
Benefits we offer:
Fund
Insurance
care
bonus
bonus and
recognition
awards