- Drive "Optimal Product Cost Analysis" - Main areas to work on in 2024. New process to analyze internal and competitor data to assist in internal decision making.
- Assist in developing the company's long-range and annual plans
- Support the quarterly forecast process and quarterly business reviews
- Completes analysis operations specific aspects of the finance operating cycle (COS, OCOS, Inventory, DPO and CAPEX) and other manufacturing related cost vs plan and forecast to provide meaningful insight into the company's financial performance and make recommendations to MissionOps leaders.
- Plays a key role in supporting our FP&A transformation, which includes optimizing technologies and processes to deliver FP&A services most efficiently and effectively.
- Works with the global FP&A team to design and implement best practices to streamline the planning process and provide data-driven insights to business leaders.
- Develops and interprets complex financial models to provide executive management with the information needed to make strategic decisions.
- Prepares and delivers presentations to varied internal audiences including the executive team; effectively communicates financial concepts to non-financial audiences.
- Participates in strategic projects and initiatives, often cross-functional and across multiple geographies
- Emphasis on continuous improvement
- Strong analytical abilities and strategic thinking skills
- Experience working in a manufacturing environment with thorough understanding of manufacturing related finance and accounting topics
- Intellectual curiosity and business acumen (not just reporting the numbers, but desire to understand them and assist in helping drive performance)
- Strong work ethic with a positive continuous improvement mindset
- Strong quantitative abilities, process oriented and attention to detail combined with ability to understand the bigger picture
- CPA or Master's degree in accounting, business, economics or finance
- Experience working for a publicly traded multinational manufacturing company
- Working knowledge of Oracle Enterprise Planning and Budgeting Cloud Services (EPBCS) and Oracle SmartView analysis tools and other modules in the Oracle EPM suite
- Familiar with a variety of data systems to create financial reports, dashboards, and analyze business trends including knowledge of SAP ERP, SAP Business Warehouse, and/or Microsoft PowerBI.
- Proven ability to build complex financial models
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Manufacturing Controller EMEA
1 tydzień temu
Michael Page Poland Warsaw, Polska W pełnym wymiarze godzinManufacturing Controller EMEA · Client Details · International manufacturing company · Description · Drive "Optimal Product Cost Analysis" - Main areas to work on in 2024. New process to analyze internal and competitor data to assist in internal decision making.Assist in develo ...
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Manufacturing Controller EMEA - Warsaw, Polska - Michael Page
Opis
Optional
base + benefits (hybrid working)
