Senior FP&A Analyst EMEA Operations

3 tygodni temu

Wrocław, Województwo dolnośląskie, Polska Align Technology, Inc. Pełny etat

Join a team that is changing millions of lives.

Transforming smiles,changing lives.

AtAlign Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Ourdiverseand collaborativeteams are constantly pushing the boundaries of what's possible.

Ready to join us?

About this opportunity

This position is responsible for business modelling, budgeting, forecasting, financial reporting and analysis of manufacturing and related operations. The candidate should possess high analytical skills and be able to work in a flexible and fast-paced environment international environment.

The location of your office will be Wrocław. We can offer a hybrid work model (2 HO days).

In this role, you will...

  • Act as proactive business partner to the manufacturing leaders, providing valuable financial insight into decision-making processes both in daily operations as well as in mid- and long-term planning.
  • Deep dive into financial performance of manufacturing sites, understand regional specifics to identify global opportunities of process improvement.
  • Support manufacturing annual operating planning process and monthly forecasts, ensuring all inputs/assumptions are clearly documented and deadlines are effectively met.
  • Provide variance analysis and commentary for budget managers comparing their Actual/Budget/Forecast
  • Perform month-end and quarter-end activities, including assigned SOX controls.
  • Verify and report local and global saving initiatives and validate forecasted vs. actual savings.
  • Forecast, control and report capital expenditure as well as verify business cases for the new Capex requests.
  • Support monthly actual reporting process with preparing financial reports and KPI's.
  • Support operational HC planning process by reviewing and rationalizing inputs from Operations leaders and providing financial impact analysis for hiring plans scenarios.
  • Maintain cost center hierarchy and supervise proper cost allocations.
  • Work on reporting and process enhancements with focus on simplification and automation.
  • Provide ad hoc financial analysis as needed.
  • Work closely with regional and global Finance teams inlcuding senior stakeholders.

In this role, you'll need ...

  • Min 6 years working experience, including 4+ years of experience within FP&A or Controlling preferably of manufacturing company
  • A minimum of BS in Accounting, Finance or equivalent is required.
  • Fluent Polish and English in verbal and written
  • Strong analytical skills
  • Highly proficient with MS Excel (mid to advanced)
  • Demonstrate a strong sense of integrity, commitment to details, and intensity to meet requirements on a timely basis
  • Ability to cooperate with different function teams and all levels of personnel
  • Ability to work in a dynamic environment
  • Familiarity with SAP preferred

Sound like a good fit?

Great Click the "Apply" link to let us know you are interested. Not the right fit? Don't worry,Alignis quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network.

About Align

Align Technology is a publicly traded medical device company that istransforming smiles and changing lives. Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners andOrthoCADdigital services. Did you know? Align is the world's largest manufacturer of custom 3D-printed materials.

By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work – these are just some of thethingsemployees say make Align Technology a great place to work.

We respect your privacy. Please reviewourApplicant Privacy Policiesfor additional information.

Global Diversity Statement:

At Align, we believe in the power of a smile, and we know that everysmile isas unique asour employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a cultureof open-mindedness and compassion forallouremployees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time.

Equal Opportunity Statement

It is our policy to provide equal employment opportunity in all of our employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for positions with Align must be legally authorized to work in the country which they are applying for and verification of employment eligibility will be required as a condition of hire.

#LI-AB1 #LI-Hybrid


#J-18808-Ljbffr

  • FP&A Analyst EMEA Operations

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Align Technology, Inc. Pełny etat

    Join a team that is changing millions of lives.Transforming smiles,changing lives.AtAlign Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost...

  • FP&A Senior Finance Advisor

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Smith+Nephew Pełny etat

    Life Unlimited. At Smith+Nephew, we specialize in creating and producing innovative technology that empowers individuals to live without boundaries.Smith+Nephew is currently seeking a FP&A Senior Finance Advisor.The FP&A Centre of Excellence (COE) aims to provide valuable insights and performance management solutions to assist Smith & Nephew in fulfilling...

  • Senior FP&A Analyst Global Manufacturing

    5 dni temu

    Wrocław, dolnośląskie, Polska Align Technology Pełny etat

    About this opportunity This position is responsible for business modelling, budgeting, forecasting, financial reporting and analysis of manufacturing and related operations. The candidate should possess high analytical skills and be able to work in a flexible and fast-paced environment international environment. The location of your office will be Wrocław....

  • EMEA Peripherals Contra Finance Analyst

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska HP Development Company, L.P. Pełny etat

    EMEA Peripherals Contra Finance AnalystDescription -The Finance Contra Analyst at HP is tasked to look at an end-to-end view of all contra revenue elements offered as backend rebates, emanating from the time they are accrued on the books till the point they are claimed by the channel partners. This role will be focused on the Peripherals Business in...

  • EMEA Supply Chain Operations Director

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    Direct and optimize end-to-end supply chain operations for the EMEA region, with an emphasis on operational efficiency and cost reduction.Guarantee exceptional service and process standards in global business organizations by conducting regular performance evaluations and consistently meeting or surpassing SLAs.Work collaboratively with corporate and...

  • Principal Financial Analyst Hybrid Systems WW FP&A/ Starszy Analityk Finansowy

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska HP Development Company, L.P. Pełny etat

    Principal Financial Analyst Hybrid Systems WW FP&A/ Starszy Analityk Finansowy Principal Financial Analyst Hybrid Systems WW FP&A/ Starszy Analityk FinansowyDescription -Job Summary This role is responsible for leading and advising on critical business initiatives, overseeing analysts across finance sub-functions and geographies/organizations. The role is...

  • EMEA Supply Chain Operations Director

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    About Our Client This key leadership role focuses on enhancing operational efficiency, reducing costs, and ensuring excellence in service and processes for our Client's global and regional organisation. Job DescriptionDirect and optimize end-to-end supply chain operations for the EMEA region, with an emphasis on operational efficiency and cost...

  • Senior Soc Analyst

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Fortum Service Poland Sp. Z O.o. Pełny etat

    Senior SOC Analyst Miejsce pracy: Wrocław Technologies we use Operating system Windows Your responsibilities Conduct forensics analysis on systems and ensure root cause and resolution for metrics, tracking and lessons learned are compiled, documented, and disseminated.Writing technical reports detailing how the computer evidence was discovered and all the...

  • Senior SOC Analyst

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Fortum Pełny etat

    Fortum IT Security Operations Centre delivers cyber security service to mitigate cyber risks and increase collective cyber resiliency across Fortum ecosystems. We are an international team composed of people with an enormous passion for cybersecurity. We prevent the risks and threats associated with everyday work on the web of all our employees and partners....

  • CO Senior Analyst

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska 3M Group Pełny etat

    CO Senior Analyst - Customer Issue Resolution with Dutch (m/f/x) page is loaded CO Senior Analyst - Customer Issue Resolution with Dutch (m/f/x) Apply remote type Remote locations PL, WROCLAW time type Full time posted on Posted 6 Days Ago job requisition id R Job Description:Job Title:CO Senior Analyst - Customer Issue Resolution with Dutch (m/f/x) Job...

  • Operations Analyst

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Vonage Pełny etat

    Vonage MissionWe strive to innovate and enhance our customers' ability to communicate within today's digital, cloud and real-time business environment. Our sales team is composed of highly-motivated, energetic and customer-focused Team Members that expand existing accounts/channels and find new clients for company products and services.Why this role...

  • Analyst – Pricing Operations Projects

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska XL CATLIN Pełny etat

    Job Description - Analyst – Pricing Operations Projects R1D Job Description Analyst – Pricing Operations Projects ( Job Number: R1D DISCOVER your opportunity Analyst – Pricing Operations Projects We are looking for an Analyst in Pricing Operations Projects, to support our Actuarial Pricing & Analytics function (with offices in the UK, US,...

  • Sales Operations

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Smith & Nephew Pełny etat

    Sales Operations & BI Analyst with French page is loaded Sales Operations & BI Analyst with French Apply locations POL - Wroclaw time type Full time posted on Posted 29 Days Ago job requisition id R76079 Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.Smith+Nephew is hiring Sales Operations & BI Analyst...

  • HRO Operations Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Genpact Pełny etat

    Job Description - HRO Operations Specialist - Senior Process Associate -Dutch- Remote PL (HEA HRO Operations Specialist - Senior Process Associate -Dutch- Remote PL - HEA011231 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate...

  • Senior HR Operations Specialist

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Fortive Pełny etat

    We're on the lookout for a super organized and detail-oriented team player who is obsessed with delivering top-notch customer service to come aboard as a Senior HR Operations Specialist. In this kick-ass role, you'll be in charge of supporting employees and handling various data management tasks through different channels to ensure top-tier HR services. Your...

  • Senior HR Operations Specialist

    1 miesiąc temu

    Wrocław, Województwo dolnośląskie, Polska Fortive Pełny etat

    We're on the lookout for a super organized and detail-oriented team player who is obsessed with delivering top-notch customer service to come aboard as a Senior HR Operations Specialist. In this kick-ass role, you'll be in charge of supporting employees and handling various data management tasks through different channels to ensure top-tier HR services. Your...

  • Accounting&VAT Analyst EMEA

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etat

    To support EMEA VAT team in accounting tasks connected with GL accounts reconciliations and tax postings. To support the transformation of VAT booking processes into more robust and stable. To develop an effective governance operating model in the accounting of taxes. Providing SAP support and expertise to other team members.Responsibilities:Perform tax...

  • Senior SOC Analyst

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska XL CATLIN Pełny etat

    Job Description - Senior SOC Analyst (Level D Job Description Senior SOC Analyst (Level 3) ( Job Number: D DISCOVER your opportunity AXA XL has an exciting opportunity for an experienced L3 Senior SOC Analyst to join the Security Operations team, supporting security incident investigations across the organisation's global infrastructure and respond to...

  • Finance Business Analyst

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Align Technology Poland Sp. z o.o. Pełny etat

    Finance Business AnalystYour responsibilitiesFinancial planning & analysis activity. Design and develop new reports and reporting capability using Business Objects BI reporting tool. Prepare Actual vs. Budget/Forecast analysis reporting pack for management on monthly & quarterly basis. Actively support new business activities. Enter financial data to...

  • EMEA IT PM Manufacturing

    3 tygodni temu

    Wrocław, Województwo dolnośląskie, Polska Aliaxis Pełny etat

    Our IT Hub in Wroclaw, Poland is currently hiring a new IT Project ManagerWe are looking for a talent who can assist in the delivery of IT systems for Manufacturing and Supply Chain across multitude of plants and distribution centers throughout the EMEA region.If you possess extensive experience in delivering IT projects within international organizations...