- Perform various analysis on monthly and ad hoc basis, identifying areas of opportunity and actions for improvement.
- Ensure all accruals are revalued as necessary.
- Perform analysis for optimization of supply chain cost and cash drivers such as Procurement, Freight, Cost down, Inventories.
- Perform investigations and deep dives on monthly closing findings, providing insights on impact over future performance and necessary process improvements.
- Prepare of monthly plant forecast, including deviation analysis to budget and previous forecast.
- Contribute to the preparation of the annual budget ensuring total plant budget meets targets provided by Controller/Leadership.
- 3-5 Years of Experience in Finance Analysis and Reporting roles within the production/manufacturing industries
- Bachelor degree in Finance, Economics, Business Administration or similar
- Attention to detail
- Good solving problems approach
- Fluent English (oral and written)
- Excell knowledge
- As additional advantage knowledge of tools: SAP/Business Warehouse, Hyperion Finance Management or Power BI
- Bonus system
- Paid vacation
- Flexible working hours
- Possibility to work remotely
- Pension plan
- Personal insurance
- Communication package
- Opportunity to join Employee Resource Groups
- State of the art virtual work environment
- Employee Referral Program
Factory Controller - Grodzisk Mazowiecki, Polska - Danfoss
Opis
Job Responsibilities
As the Factory Controller, you will be supporting the Local Factory Management for delivering sustainable financial results across products, by providing visibility on past performance and recommendations for mitigating risks and leveraging on opportunities.
Responsibilities include:
Background & Skills
It is preferred that you have relevant work experience, but most important for this position is your ability to quickly learn. You have a good drive, is eager to learn and can embrace the ongoing changes and challenges that we meet every day. As you will work cross cultural, it is a must that you have high proficiency in English, both orally and written. At the same time, you can work independently and, in a team, pay attention to detail and you have a structured approach to solving problems.
Additionally, we are looking for a person with:
Employee Benefits
We are excited to offer you the following benefits with your employment:
This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.