Your responsibilities

• Establish yourself as a trusted partner for key business stakeholders
• Actively support month- and year-end closing and forecasting processes
• Support development and maintenance of the department’s performance management reporting requirements
• Perform variances analysis (incl. commentary), identify trends and recommend actions to Management
• Ensure follow-up on financial plans in the area of Global Distribution
• Participate in various cross functional projects and contribute to the success of finance projects within Global Operations
• Being a change facilitator, develop and collaborate with leads, and influence leadership in the transformation to and/or in support of a continuous improvement culture
• Support internal and external financial audits

Our requirements

• Experience in business analysis, business controlling or similar position connected with performance management
• University degree in Finance or Business Analysis
• Finance knowledge in an ERP system
• Natural interest in business understanding and performance management
• Strong analytical and numerical skills
• Proactive and problem-solving skills
• Fluent spoken and written English
• Excellent communication skills
• Understands and implements processes
• Demonstrating high level of ownership
• Ability to work under pressure to strict deadlines
• Courage to challenge the business
• High level on Excel skills
• Independent and structured approach to work
• Have a high level of energy and strong self-drive
• Team player with good social skills
• Flexible approach to work

Optional

• Knowledge of various reporting and BI systems will be an advantage
• Knowledge of Microsoft Power BI and DAX would be an advantage

What we offer

• Employment contract with 3-month probationary period

• Hybrid and onsite work from our office in Szczecin

• Flexible working hours

• International work environment with Scandinavian culture

• Opportunity to use and develop foreign languages in daily work

• Fantastic work atmosphere full of respect and partnership

• Internal trainings available in CPBC Academy

• Modern workplace

• No dress code zone

• Great company events

• Sports card

• Private medical care

• Transportation co-funding

• Restaurant card

• Holiday bonus and occasional cards

• Delicious coffee and fresh fruits