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  • Senior Factory Controller - Grodzisk Mazowiecki, Mazowieckie - Danfoss

    Danfoss
    Danfoss Grodzisk Mazowiecki, Mazowieckie

    2 miesiące temu

    Opis

    *The Impact You'll Make
    Do you enjoy working with numbers, turning data into insights, and helping a business make the right decisions? As a
    Senior Factory Controller*
    , you'll be the financial partner to our Factory Management department, making sure we not only understand past performance but also know how to improve and build for the future.

    This is a role where your analysis and recommendations will have a real impact: from reducing supply chain costs, through improving forecasts, to making sure our plant reaches its financial targets.

    If you're looking for a place where finance meets strategy — this might be the right challenge for you

    *What You'll Be Doing
    Financial Analysis & Business Partnering*

    • Deliver insightful financial analysis and recommendations to support factory operations and product line performance
    • Link financial outcomes to operational drivers, identify risks and opportunities, and propose corrective actions

    Planning & Reporting

    • Lead the preparation of budgets, forecasts, and ad-hoc financial reports
    • Ensure accurate accruals and robust financial planning process
    • Prepare monthly financial performance reports for management and the board, including HFM submissions.

    Performance Monitoring

    • Analyze monthly results and monitor key financial metrics such as product and customer margins, production and distribution costs, inventory levels, and cash flow drivers
    • Identify margin outliers and recommend corrective actions where needed

    Cost Management & Productivity

    • Track supplier and raw material price variances, as well as production variances.
    • Propose and monitor cost reduction and productivity improvement initiatives, ensuring benefit realization

    Strategic Support

    • Contribute to strategic planning and investment decisions, including business cases for production line expansion and CAPEX investments
    • Support pricing decisions and pricing strategy adjustments in collaboration with commercial

    Cross-functional Collaboration

    • Work closely with operations, supply chain, and commercial to ensure sustainable financial and operational outcomes.

    *What We're Looking For
    Ideally, You Bring*

    • Min 5 years of experience in finance or controlling (preferably in manufacturing/production environment)
    • A university degree in Finance, Economics, Business Administration, or similar
    • Strong analytical and problem-solving skills, with a structured approach
    • High proficiency in English (both spoken and written)
    • Advanced Excel skills and the ability to turn data into clear insights
    • Motivation, eagerness to learn, and openness to challenges
    • Ability to work both independently and as part of a team
    • Demonstrated ability to engage with business leaders in matrix organizations
    • Strong cross-cultural communication skills

    Nice To Have

    • Knowledge of SAP, BW, Hyperion Finance Management, or Power BI

    *What You'll Get from Us*

    • A chance to shape the financial performance of a factory and see the direct results of your work
    • Opportunities for learning, growth, and taking on more responsibility over time
    • Being part of an international company where finance plays a key role in decision-making
    • Competitive salary, annual bonus (STI), and a package of local benefits (life insurance, private medical care, sports card and more)

    *Ready to Make a Difference?*
    If this role excites you, we'd love to hear from you Apply now to start the conversation and learn more about where your career can go with us.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.


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