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By clicking the "Apply" or "Apply Now" button or by sending a recruitment application otherwise to Coloplast Business Center Sp. z o.o., you agree for processing of your personal data for recruitment purposes in accordance with art. 6 par. 1 point b and f of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and of the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation). You also agree to the processing of personal data included in the application form for future recruitments by Coloplast Business Center Sp. z o.o. The administrator of personal data is Coloplast Business Centre Sp. z o.o . with registered office in Szczecin, ul. Piastów 30, 70-064 Szczecin; contact to the Data Protection Officer: [email protected]
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Controlling Analyst

Coloplast Business Centre Sp z o.o.

  • aleja Piastów 30, Szczecin
    Szczecin, West Pomeranian
  • valid for 20 days
    until: 25 Dec 2021
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • remote recruitment

Coloplast Business Centre Sp z o.o.

aleja Piastów 30

Szczecin

Your responsibilities

Your main task is to handle direct cost setup globally for all Coloplast companies, including responsibility for updates of: direct labor and material cost, internal price for transferring items between various Coloplast units (ICP1, ICP2) and companies overheads.

The aim is to be a single point of contact for Coloplast in DVC cost area.

Furthermore, you will:

• Proceed with the calculation of new cost prices;

• Orchestrate the process and maintain yearly update of standard costs for all Coloplast Corporate items;

• Monitor variances and identify trends leading to cost price change;

• Be responsible for checking, reporting and consolidating data;

• Analyze and report high volume of data;

• Initiate and drive controlling improvements in assigned areas.

Our requirements

  • Master degree within Business, Finance or equivalent

  • High level of Excel skills

  • Fluent spoken and written English

  • Experience in working with ERP and BI systems (preferably: Oracle JDE, Power BI)

  • Experience in working with direct costs in connection to production company (will be an advantage)

  • Experience in working with transfer pricing (will be an advantage)

What we offer

  • No probation period – long-term contract from the start

  • Challenging tasks and growth opportunities in a motivating work environment

  • Gaining experience in an international organization

  • Competitive salary with attractive benefit package

  • Opportunity to use and develop foreign languages in daily work

  • Fantastic work atmosphere full of respect and partnership

  • Internal trainings

  • Modern workplace

  • No dress code zone

  • Great winter and summer events, and family picnics

  • Delicious coffee and fresh fruits

  • Private medical care

  • Sports card

  • Transportation co-funding

  • Restaurant card

  • Holiday bonus and occasional cards

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • 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

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!

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Your new job in Coloplast

Are you keen to work with ERP and BI systems and product cost data? Do you want to work with both operational business and finance stakeholders around the world? You think you can link your analytical skills with good understanding of cost drivers? Do you have experience working with product costing, transfer prices and manufacturing accounting? Then join us!

As our new Controlling Analyst, you will be part of the global GO_cost Team operating within Controlling Team. You will be governing direct cost updates process and report product cost changes to various stakeholders within the company.

Moreover you will provide financial support to other functional areas of the Company:

• Manufacturing – works with the plant controllers and production staff to identify cost savings projects, analyzes and forecasts the impact on the cost structure if implemented, and conduct performance dialog in area of direct variable costs.

• Inventory Control – investigates inventory adjustments resulting from cost price change

• Purchasing – analyzes purchase price variances & monitoring material price trends to provide analyzes pointing on reasons of cost development on product range and support prediction of the future cost price development impact.

• Corporate Taxes – adjusts internal pricing to follow agreed profitability level

About the department

You will join Controlling Team in CPBC, being part of GO Finance organization, which supports operations on improvement agenda and reports the financials related to Global Operations. This implies financials for Coloplast's innovation, logistic and production activities – including inventory and investments financials.

Our department will provide a great learning environment, and you will have plenty of opportunities to take on and drive your tasks while being surrounded by colleagues with a strong drive.