Finance Specialist, Financial Planning & Analysis

Your responsibilities

• Financial Planning & Analysis Specialist will join dynamic Group Controlling Department, that collaborates with other professionals to obtain various information needed for decision making process that should be supported by numbers. This work is used to steer CANPACK Group strategy, capital allocation and operating improvements.

• Supporting annual budgeting process, forecasting and reporting in CANPACK Group by providing tools, central assumptions and guidance

• Gathering and verifying required deliverables, preparing overviews for the entire CANPACK Group and consolidating standalone reports

• Analyzing planned and actual unit production cost across portfolio of products

• Preparation of calculations and analysis for applications for financing, insurance, auditors and consultants

• Critical verification of received overviews, reports, analysis and financial presentations provided by subsidiaries

• Supporting automation of internal processes and gathering data from ERP system.

• Preparing overviews to be included in management presentations to management and supervisory board.

• Continuously improving and developing management reporting and planning systems in CANPACK Group.

• Supporting local Finance Teams across the world in operational activities, (best practices sharing, knowledge transferring, shadowing).

• Acting as a finance business partner with other organizational units of CANPACK SA and CANPACK Group subsidiaries.

• Financial verification of vendors contracts.

• Supporting implementation of other systems and projects in CANPACK Group.

Our requirements

What we offer

Financial Planning & Analysis Specialist will join dynamic Group Controlling Department, that collaborates with other professionals to obtain various information needed for decision making process that should be supported by numbers. This work is used to steer CANPACK Group strategy, capital allocation and operating improvements.