Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Global Operations Finance Manager

Advisory Group TEST Human Resources

  • Kraków

    Kraków, Lesser Poland
  • offer expired 4 months ago
  • contract of employment
  • full-time
  • team manager
  • hybrid work
  • remote recruitment

Your responsibilities

  • Managing and developing a small central team and, indirectly through a matrix organisation, plant controllers and their teams

  • A key contributor to the regional and global Device operations strategy, providing consistently high-quality financial support and risk analysis

  • Consolidation and analysis of actual results, forecasts, and budget from all plants and non-plant entities

  • Preparing financial analyses and developing business decision support for manufacturing, procurement, and logistics

  • Improving financial performance across operational areas, including material spend, labor, and overhead

  • Driving forecast and budget processes in coordination with the operations leadership team

  • Providing financial support and analysis of Global BU Operations strategy including footprint migration, consolidation or expansion activities, capacity analysis, automation projects, and other capital investments

  • Working with global BU supply chain team to identify and drive freight and inventory optimisation

  • Coordinating and conducting monthly plant reviews

  • Productivity analysis for both conversion and material; Identifying areas for improvement

  • Driving the organizational talent agenda through development, diversity, retention, and recruitment efforts; Continuously striving to create a world class finance/accounting organization that collaborates within the Business Unit and across the Segment

  • Productivity analysis for both conversion and material; Identifying areas for improvement

  • Driving the organizational talent agenda through development, diversity, retention, and recruitment efforts; Continuously striving to create a world class finance/accounting organization that collaborates within the Business Unit and across the Segment

Employer requirements

  • Prior experience managing an international and/or remote team; Prior experience working within a global, matrixed team

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

  • Significant prior operations finance experience, preferably including some work within a manufacturing plant environment

  • Solid 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

  • Opportunity to develop and broaden skills

  • Attractive salary, bonuses and benefits package

  • Good atmosphere at work and comfortable working