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Financial Analyst - Global COPA Sales and Margin

  • Łódź, łódzkie pokaż mapę
  • Specjalista
  • 2017-11-28

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    We are world’s leading provider of the printing and packaging industry. Our inks are used to produce packaging for the biggest and most recognizable consumer brands. We employ 8,000 specialists in 140 locations in 40 countries around the world. Since 1999, we have been present in Poland, where we employ 300 people. In Poland we have located branches that are of key importance to the entire group: the unique Global Colour Centre laboratory, distribution and technical service of our products as well as a centre supporting our business processes all over the world, e.g. finance, HR, logistics and customer service.

    If you are reviewing this offer most probably you are looking for career development…apply - we are looking for ambitious and dynamic professionals, who would be open for challenges and eager to join our Team.

    Financial Analyst (Global COPA Sales and Margin)
    Location: Łódź
    Scope of duties:
    • Support the local sales and margin reporting in SAP with being responsible of doing the monthly reconciliation for all reporting units on customer and product level up to Contribution Margin
    • Analyze root cause of mismatches between COPA and FI the sales and margin reporting and management reporting to build a stable future margin reporting and eliminate the inefficiencies
    • Support local finance platforms with central month end closing functions in SAP
    • Execute central monitoring related to sales and margin to ensure a better data control and quality
    • Global analysis of sales and margin data
    • Be in contact with all business partners and support them with tickets and ad-hoc requests- Sales and Margin reporting
    • Proactive work on process improvements, optimization and standardization
    • Support of Global Finance Process Excellence team in projects and SAP implementations
    What we want in return:
    • At least one year of professional experience, preferably on a similar position
    • Fluent English
    • Drive for learning and personal development
    • Ability to multi-task and work in fast paced environment
    • Orientation on goal, highly developed analytical skills
    • Engagement and taking responsibility
    • Proactive approach and problem solving attitude
    • Good knowledge of MS Excel, SAP FI system knowledge
    What we offer:
    • Possibility to have real impact on the business
    • Trainings, knowledge sharing & experience gained by working with experts
    • Participation in creating new structures of reliable, rapidly growing production company
    • Stable working conditions based on employment contract, flexible hours
    • Medical care, sport card, language courses, life insurance
    • Team building meetings, family events, work life balance, massages
    • Exceptionally friendly working atmosphere and team support
    • New office located in the Center of Łódź
    Private medical careLife
    insurance
    Running
    and football club
    Gaming
    and relaxation room
    Sport & entertainment benefits Attractive training package
    Diverse CSR communitiesFlexible working hoursSocial
    fund
    Weekly massagesParking Quarterly company events

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