Oferta pracy

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 2 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