Financial Analyst

Lokalizacja: Warszawa , mazowieckie
Praca Financial Analyst

For our Client, new company on the market in SSC sector, we are looking for Candidate for Financial Analyst position.


Key Responsibilities & Deliverables:
  • Own the process order settlement process for manufacturing sites, working with Supply Chain to resolve discrepancies
  • Review and investigate intercompany non-product billings requests
  • Work with budget owners to ensure all monthly expenditures have been posted and accrued within existing SAP system
  • Book journal entries for accrual, reversal, reclassifications, and allocations (as necessary)
  • Participate in Trial Balance reviews, researching variances and presenting findings (as necessary)
  • Monthly Forecasting:
    • Own the monthly forecasting process, working with budget owners, Operations Managers, and Procurement to understand expense forecasts, production volumes, pricing changes, and key materials purchases for the month
    • Work with Budget Owners, Operations Managers, and Procurement to understand upsides, downsides, and drivers of monthly forecasts to identify and drive positive change for external manufacturing spend
  • Strategic Plan:
    • Support Corporate FP&A organization by validating manufacturing site assumptions in the creation of 5 year strategic plan
    • Support Corporate FP&A organization by providing key insights and input into strategic questions / projects for 5 year strategic plan
  • Business Plan:
    • Own the annual business plan process, working with budget owners, Operations Managers, Tech Services, and Procurement to understand expense forecasts, production volumes, toll fees, and purchase prices for the year
    • Work with Manufacturing Leadership team to understand organizational goals and align priorities to annual business plan priorities
    • Perform manufacturing site product costing and analysis to create product-level COPS
  • Controls / Ad-Hoc:
    • Ensure manufacturing site compliance to key financial processes related to Global SOX controls
    • Perform and monitor key global controls, including monthly variance reporting, account / system reconciliations, and inventory counts through SAP and Business Objects reporting tools
Requirements:
  • Minimum Requirements:
    • Bachelor’s Degree in Finance, Accounting, or a related field
    • 3-6 years of experience in a financial role with a strong track record of performance
    • Strong analytical, financial process, and problem-solving skills
    • Basic understanding of manufacturing concepts
    • Fluent English 
  • Additional Skills / Preferences:
    • Previous experience in a manufacturing environment
    • Previous experience with product costing methodologies
    • Advanced proficiency with Microsoft Excel (or similar analytical tools)
    • 2-3 years experience working with SAP (or other ERP systems)
    • Experience working effectively with cross-functional teams including Operations, R&D, Procurement, Finance, and Sales / Marketing
The company offers:
  • Medical care
  • Life insurance
  • Attractive salary
  • Annual bonuses
  • Well-known company
  • Fruits in the office
  • Permanent cooperation on contract

Oferta jest ważna jeszcze 7 dni


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