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Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2018-12-28
Supply Finance Manager (m/f)
Nr ref. 29351_MP_PL
Warszawa, mazowieckie
IT, BPO/SSC
angielski
Data aktualizacji: 2018-12-28

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

Supply Finance Manager (m/f)
Warszawa29351_MP_PL
For our Client, an international sector leader, we are currently looking for experienced individuals for the position of Supply Finance Manager. The role is based 50 km from Warsaw.
What's on Offer
  • Opportunity for professional development
  • The role ensures competitive salary and social package
  • Influence on key company decisions
  • Support in implementation of new solutions
Job Description
  • Effective cost control for factory. Delivery of plan earnings through active actions to reduce spends on prime and conversion. Regular tracking of spend variance vs plan and previous periods with corrective actions recommendations
  • Leading planning process (setting processes, deadlines, actions for parties involved). Active support for business pilots through financial forecasts and financial recommendation of activities. Responsibility for all formal processes like Operating Plan (target setting). Profitability on brand/product level planning and recommendation for improvement. Budget planning and challenging to meet required target. Ensure proper currency cover planning and control in line with corporate requirements
  • Leading mid and long term factory planning processes. Strategy deployment and control on operational level. Activity analysis from the perspective of their adherence to strategy.
  • Control of Supply finance period close processes (monitoring local financial operations and supply finance hub activities). Effective results reporting on local/regional/global level in line with company requirements. Custodian for factory P&L compliance with corporate requirements. Budget spends reporting and comparison to plan/target/previous periods (proactive challenge in case of budget overspends)
  • Responsible for KBPs delivery - regular recommendation how to improve and support the positive results. Managing factory P&L with analysis and recommendation for improvement of profitability. Cost control from efficiency and affordability perspective. Leading role on site in terms of Cash delivery in factories.
  • Responsible for accounting compliance. Leading period close process. Responsible for all corporate finance compliance procedures. Supporting audit process with all the relevant requirements.
The Successful Applicant
  • University degree, financial course is preferred
  • Min 7 years experience in Finance (preferred previous experience from managerial/senior finance roles) in production companies
  • ACCA or CIMA qualification will be an asset
  • Proven success record in arranging, coordinating and optimizing processes at previous employers
  • Dynamic problem solver with entrepreneurial spirit
  • Leadership potential
  • Extensive knowledge about financial statements and GAAP
  • Extensive knowledge about production
  • Experience in financial planning and analysis area
  • Fluent English is a must
  • MS Excel: Advanced
Jeśli czujesz, ze ta oferta jest dla Ciebie, kliknij w przycisk aplikuj
i prześlij nam swoje CV lub profil LinkedIn.

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Poziom stanowiska
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Języki
angielski
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Poziom stanowiska
Kierownik
Języki
angielski
Umiejętności
MS Excel
Poziom stanowiska
Kierownik
Języki
angielski
Umiejętności
MS Excel