Strefa Klienta
Our client is a global, innovaton-driven company which is currently developing its SSC structures supporting the business regions through simplification and standardization across the globe.
What's on Offer
- Attractive salary and bonuses
- International working environment
- Attractive employment opportunities
- Opportunity to build new financial structures
Job Description
- Analyzes current and past trends in key performance indicators; monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Analyses landed product cost across sites and calculates labour rates as part of the product costing process
- Monitors capex, cost of quality and manufacturing productivity
- Provides inputs to Commercial FP&A on the impact of raw material changes
- Measures forecast accuracy and highlights to the Navigators areas for improvement
- Shares best practice among the team and other regions
The Successful Applicant
- 5-7 years experience as analyst or as controller in a business environment and/or functional area
- Experience in building automated reports and models is a must; excellent financial and analytical skills
- Strong analytic skills and the ability to analyze, organize, summarize and articulate complex financial information for decision making
- Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders
- Experience in change management in a finance environment is preferred
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