Financial Control Analyst

Currently we are looking for ambitious Financial Control Analyst - the person who will combine tasks from GL and controlling departments. He/She will cooperate with few manufactures in EMIA region and report directly to the Head in Belgium.

Client Details

Our Client is well-known Shared Service Centre in Poznan.

Description

Financial Planning & Analysis:

• Market Analysis
• Price Variance Analysis
• Raw Material Outlook
• Procurement KPIs maintenance and update
• Budget/MTP Spend Analysis (Procured spend)
• Working Capital Analysis
• Procurement Department cost planning and analysis

Budget, Forecasting and Strategic Plans:

• Support for setting and maintaining Standard Costing policy for Business Units and ensuring compliance to same on Material Pricing area
• Support Build business cases and total cost of ownership analysis for procurement projects

Cost Analysis:

• Supports on the Maintaining price forecast and commodity coverage files and analysis of regional spend by category to drive synergies and simplify the procurement sourcing model
• Collaborate on Analysis of production and operational efficiency's including a breakdown of all costs by category together with analysis of variances

Profile

• University degree in Finance or equivalent field of study
• Minimum 5+ years of financial controlling experience
• Experience in international companies (preferred)
• Knowledge of US GAAP/ IFRS required
• Experience with SAP preferred
• Fluent English in written and spoken is a must
• Analytic and database management
• Strong in data mining tools (BI etc)
• High level of customer service and very good communication skills
• Confidentiality
• Hands-on person with high level of accuracy
• Able to communicate clearly your thoughts, ideas, solutions to non-financial colleagues;
• True team player who loves to work in a very international team

Job Offer

• Employment contract signed directly with our Client,
• Professional, multinational and dynamic environment,
• Friendly and supportive working atmosphere,
• Possibility to participate in a number of wide-ranging projects,
• Opportunity to demonstrate and implement your own initiatives,
• Comprehensive benefit package,
• Attractive remuneration