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FP&A Analyst (Controlling)

Maxcess

Fałkowo (pow. gnieźnieński)
12 000–14 000 zł brutto / mies.
Praca stacjonarna, Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏢 Praca stacjonarna
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Business partnership for the Rotometrics organization as the main focus
  • Business partnership for the production facilities in Germany and UK
  • Travels to the factory in Germany (approximately 1-2 times per year)
  • Working in the EMEA team with daily alignments
  • Analysis on Sales, Order Intakes, COGS, SG&A, Capex etc
  • Calculating budgets and quarterly forecasts
  • Establishing metrics to measure operational performance
  • Supporting accounting with calculations
  • Create various ad-hoc analytics
  • Escalates any financial issues to management
  • Collaborates with senior managers in the accounting and finance team across each of the EMEA region

Our requirements

  • Bachelor’s degree in economics or similar
  • Excellent MS Office knowledge (in special Excel)
  • Manufacturing company experience is an asset
  • Ability to work on your own initiative and work closely with a team at the same time
  • Hyperion or OneStream knowledge is an asset
  • Good knowledge and experience in working with ERP system
  • Good knowledge of English (written and spoken) – B2 level
  • Willingness to travel (a few times per year)

What we offer

  • Work for a rapidly growing company in a modern and newly established facility in Fałkowo (Gniezno/Poznań area)

  • Work in an international environment (collaboration with management and colleagues in the region and globally)

  • Cooperation with all departments in the organization

  • Direct reporting to the FP&A Director for Europe

  • Stable employment based on an employment contract

  • Attractive salary

  • Extensive social and benefits package (life insurance, medical care, sports card, meal subsidies, company events, referral program, additional bonuses, vacation subsidies, Christmas and Easter bonuses, occasional gifts, anniversary awards, and much more).

  • Extensive induction program

  • Flexible working hours

  • Hybrid working model – possible 2 days per week remote work

Wyświetlenia: 3
Opublikowana4 dni temu
Wygasaza 26 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca stacjonarna, Praca hybrydowa
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