sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Business Finance Controller
Coloplast Business Centre Sp z o.o.
- aleja Piastów 30, SzczecinSzczecin, West Pomeranian
- offer expired 4 months ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- full office work, hybrid work
- remote recruitment
Coloplast Business Centre Sp z o.o.
aleja Piastów 30
Szczecin
Your responsibilities
Develop and prepare key metrics and status reports with process lead inputs to communicate to key stakeholders
Analyze and report of expenditure data, with the purpose of reducing procurement costs, improving efficiency and monitoring performance and compliance
Execute quarterly spend reporting to Proc. Management, GO Finance and CFO
Support Category managers with spend management reports and analysis from BI & ERP systems
Support standardized, clear and timely annual frozen cost update process
Support development and maintenance of the department’s performance management reporting requirements
Maintain processes of gathering information from multiple sources, reconciling them and presenting to requestors with suggestions for evaluation
Being a change facilitator, develop and collaborate with leads, and influence leadership in the transformation to and/or in support of a continuous improvement culture
Input to Standardization, Automation and IT strategy to support operational and process improvement (ie. boost process efficiency by implementing Power BI solution)
Undertaking ownership and management over Procurement e-systems and processes, including assistance with the development & implementation of policies and procedures within these systems and processes
Support the team in managing the incoming RFI & RFP project tasks (assign to colleagues according to resource availability and procurement and / or logistic area)
Our requirements
Master degree within Business (Procurement/Supply Chain), Finance or Data Analysis area
Experience in business analysis, business controlling or similar position connected with performance management
Proven strong analytical skills and problem-solving ability
Experience in leading and identifying process improvements
English fluency, both in writing and speaking
Experience within various ERP and BI systems
Knowledge of Microsoft PowerBI and DAX would be an advantage
High volume data analyses and process documentation experience
High level on Excel skills
Competences:
Ability to influence the directions and attainment of objectives without having direct control
Ability to prioritize, multi-task, handle different initiatives concurrently, create learning atmosphere among team members and leverage networks within the organization
Appreciates that projects need to be completed, methodical approach with an ability to work under pressure
Takes responsibility for own work and results
Collaborative and conflict resolving approach to stakeholder management
Ability to make well balanced decisions independently
Uses own initiative and can work independently and the same time being a team player
Pays attention to detail
Quick learner with a high degree of common sense
Uses creative approach to improvements implementation
Understanding of cross functional cultures and ability to communicate on different organizational levels
What we offer
No probation period – long-term contract from the start
International work environment with Scandinavian culture
Opportunity to use and develop foreign languages in daily work
Fantastic work atmosphere full of respect and partnership
Internal trainings
Great company events
Sports card
Private medical care
Restaurant card
Holiday bonus and occasional cards
That's not all! We have even more for you, if working onsite:
Modern workplace
No dress code zone
Delicious coffee and fresh fruits
Transportation co-funding
Benefits
private medical care
life insurance
fruits
integration events
dental care
no dress code
coffee / tea
leisure zone
meal passes
pre-paid cards
holiday funds
sharing the commuting costs
charity initiatives
family picnics
About the job
As Business Finance Controller you will be part of the Procurement Performance Management team operating within Controlling Team. This position is a global position, working closely with Corporate Procurement (Direct and Indirect), Global Operation Finance as well as with all Coloplast subsidiaries and production sites.
Business Finance Controller will be managing the Procurement performance management systems and processes. Will support Corporate Procurement and rest of business in development of reporting systems (incl. Power BI, SharePoint and External software solutions).
You will work closely with category managers and stakeholders to support their reporting needs. You will work towards increasing knowledge sharing across business, ensures data transparency and presentation of facts with impact, to enable decisions in Procurement and Finance Area.
About the department
The Procurement Performance Management (PPM) team aims to introduce and maintain key metrics in procurement area to maximize value, efficiency, and cost management throughout the procurement cycle. PPM fulfill management reporting requirements and supports Global Procurement Organization with insights that can lift decision making process in that area and enables performance dialog.
Coloplast Business Centre Sp z o.o.
Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Coloplast Business Centre we are responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!