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Senior FP&A Analyst Global Manufacturing

3 miesięcy 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. 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


Benefits:

  • Private healthcare Luxmed,
  • Multisport card,
  • Private insurance,
  • Meal vouchers,
  • Co-financing of company products,
  • Employee Support Program.