Oferta pracy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Financial Planning Analyst

Advisory Group TEST Human Resources

  • Kraków

    Kraków, Lesser Poland
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • remote recruitment

Your responsibilities

  • Financial responsibilities include support of monthly close: journal entries, variance analysis, and account reconciliations

  • Prepare and deliver ad-hoc and month-end analysis and recommendations on all operations finance areas including but not limited to productivity, inventory, scrap, costing and expenses

  • Perform variance analysis including work orders, labor rates, volume and cost center spending and purchase price variances

  • Provide monthly analysis on gross margin to completely understand variances of actual results, identifying and quantifying trends that can be expected to continue and one time impacts that won’t

  • Assist in calculating cost savings and measuring projects, reporting of KPIs and COPQ

  • Provide support to operations by reviewing and understanding data: work centers, routers, costing roll ups and maintaining data integrity

  • Assist in the annual standard setting/product costing and ongoing costing with New Product Introductions

  • Support the wall to wall annual stock count

  • Support the annual cost roll, assessing and proactively communicating the impact to the relevant stakeholders

  • Effectively partner with Operations, Commercial Finance, Controlling, FP&A and other Operations finance colleagues

  • Drive continuous improvement through TEOA-F

Employer requirements

  • Prior experience working with a global, matrixed team

  • General finance experience including financial analysis, financial modelling, forecasting, budgeting reporting, and manufacturing costing, including a good understanding of TE’s financial forecast and close cycles and deliverables

  • Prior operations finance experience preferred, preferably in a plant setting

  • Understanding of cost accounting, cost analysis, and reporting matters

  • Knowledge of standard costing methodology/variance analysis; Understanding of productivity/flex of volume and spend

  • Understanding of manufacturing, procurement, and other supply chain matters; Understanding of financial drivers and their impact within a manufacturing environment

  • Understanding of S&OP process (interdependency of sales, output, inventory)

What employer offers

  • Work in a team where a good atmosphere and team spirit is one of greatest values

  • Private medical healthcare including dentist for you and your family

  • Attractive package of extra benefits of your choosing in My Benefit Platfrom

  • Multisport card

  • Flexible working hours

  • Possibilty to work from home or working from the office

  • Modern and comfortable office with chill out zone