Pracuj.plprivate medical care
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Aktualne oferty pracodawcyFP&A Manager
Michael Page
Kraków
Kraków, Lesser Poland- offer expired a month ago
- contract of employment
- full-time
- team manager
Recruitment for
A multinational manufacturer of electrical components and connectors.
Your responsibilities
Gross margin analysis, explain and prepare bridges for the variances including purchase price variances, material & conversion productivity, manufacturing variances, provision for obsolescence, scrap and inventory adjustments, distribution & shipping and other cost of sales
Coordination of the preparation of management reports for various business reviews
Key business partner to the Vice President of Operations, providing analytical support and recommendations
Analysis of the P&L and cash flow for 4 business units for actual performance, quarterly forecast, annual budget, and 5-year strategic plan.
Evaluate the aspects of Business performance including focus on Inventory management and capital expenditure for best returns and balance of investments
Coordination and analysis of Corporate quarterly financial requirements.
Continuous improvement of processes, systems, and reports, including the automation of reporting and analysis processes, leveraging the internal data warehouse and other systems
Track and support the preparation and consolidation of KPIs
Employer requirements
5+ years of work experience in Operations FP&A and/or Plant Controlling, preferably in an international and manufacturing environment.
Strong analytical skills with the ability to manage multiple priorities.
Interpersonal skills, with the ability to build credible relationships with geographically dispersed team.
Fluent in English (verbally and written), additional language preferred.
Proficiency in MS Office (especially Excel and PowerPoint), Hyperion, SAP and data warehouse solutions.
What employer offers
A company car or a car allowance
A rich package of benefits (Private medical healthcare including dentist for you and your family, health insurance, co-financing for training, benefit system cards, etc.)
Flexible working hours
Possibilty to work from home or working from the office
Modern office in a convenient location
Benefits