private medical care
- Opolska 114, KrakówKraków, Lesser Poland
- Offer expired 14 days ago
- Remote recruitment
- contract of employment
- specialist (Mid / Regular)
The Divisional Controller is a part of the Aluminum Division Controlling team. The main purpose of this role is to contribute to teams targets to provide powerful analysis and insights for (Management) decision making. In doing this, the position focus on supporting in the monthly closing and reporting cycle, budgeting, sales controlling, as well as cooperation with Division plants and Sales Organization.
The monthly closing and reporting cycle by preparing month-end files, presentations, specific analysis, writing comments and compiling the monthly reporting package etc.
The planning cycle processes like, forecasting, budgeting, mid. term planning, including sales planning.
Analyzing financial data, business plans with scenario modelling.
Getting data out of the data-warehouse, creating new meaningful reports.
Project management of cost initiatives and monitoring of cost measures.
Customer product-cost calculations and cost-benchmarking between the Division-plants.
Bachelor/ university degree (preferably in controlling, accounting or finance area).
Previous experience in similar position - in a controlling or finance department including month end closing and reporting.
Fluent communication skills in business English.
Excellent knowledge of MS Office products, especially Excel.
Knowlage of Power BI - would be an advantage.
SAP, Microsoft AX or Navision - would be an advantage.
Motivation and self-initiative, activity and willingness to work and learn.
Open minded and details oriented.
Analytical and strategic way of thinking, ability of quick perception.
What we offer
Chance to grow in a dynamic and international environment.
Friendly work atmosphere in a large and stable company with a global reach.
A role that has a real impact on business outcomes.
Long-term stable employment.
Strong team-oriented culture.
Access to innovative technologies with which we work on a daily basis.
Attractive benefit package.
sharing the costs of professional training & courses
remote work opportunities
flexible working time
German language course
Personal pension found (PPE)
Tavel insurance package
MyBenefit cafeteria system
CONSTANTIA FLEXIBLES POLAND HOLDING SP Z O O
Constantia Flexibles is the world’s third largest producer of flexible packaging. We envision a world in which packaging provides people with the highest benefit at the lowest impact on the environment. Based on the guiding principle of ‘People, Passion, Packaging’, over 8,000 employees manufacture tailor-made packaging solutions at around 38 sites in about 16 countries. Many international companies and local market leaders from the consumer and pharma industries rely on our sustainable and innovative products. www.cflex.com