Controlling & Planning Analyst - Factory Controlling

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The opportunity

This is a Controlling & Planning Analyst - Factory Controlling position located in Kraków, Poland and reports to Team Lead, being part of Controlling Capability Center (CCC).

Mission Statement: Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance.

We are interested to learn more about you and what you can contribute with, so please apply even if you don't meet all requirements!

How you’ll make an impact

• Perform analysis of Order received & Order Backlog and GM%.
• Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
• Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units.
• Analysis of SIE and BIE and indicating root cause if any. Preparing and analyzing Inventory reconciliation.
• Provisions review and reconciliation. Responsible for Back charges to Offshore factory.
• Support month end closure activities to ensure accuracy of financials.
• Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.
• Make sure that all invoices are coding to correct Sales Orders.
• Perform activities related to Internal controls and SOX audit.
• Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.
• Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.
• Validate accuracy of financial data and business information and reports by performing
• Reconciliation, review, and report exceptions.
• Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.
Active participation in improvement projects, LEAN management practice.

Your Background

• Master's degree in Accounting CMA, ACCA or any accounting professionals
• 4 years of experience in a Controlling position or Financial Planning and Analysis, with manufacturing experience background preferable.
• Hands-on experience in SAP FICO including CO-PA and understanding on other modules.
• Understanding of Architype MTO, MTS, I2R and ETO business models.
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Strong analytical and critical thinking skills with independent problem-solving capability.
• Effective communication & presentation skills in English.

More about us

We pride ourselves on offering a holistic range of competitive benefits to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us, in work and out.

We can provide more information during the recruitment process.

Are you ready for a new exciting challenge? Does the above description sound like you? Applications will be reviewed on an ongoing basis, so don’t delay – apply today!

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