Senior COE Reporting Specialist
7 miesięcy temu
Senior COE Reporting Specialist
Location: Piotrkowska 157a, 90-440 Łódź, Poland
Hybrid working
Join Tate & Lyle GSS in Łódź as a Senior COE Reporting Specialist It's a great opportunity for someone who has in Accounting or Finance roles, analytical skills, and is ready to take on new challenge.
The successful candidate will be responsible for reporting monthly results, variance analysis, forecasting, annual budgeting, and providing financial decision support to business partners. Daily, you will to be able to develop a business partnering skillset to provide end to end finance support to the functions.
Main responsibilities:
Support business partners in understanding their supply chain cost base and variances to budget in, through creation of value-added analysis of results and action focused outputs, identifying opportunities for cost reduction and finding solutions to mitigate risks.
Support all business partners in delivery of global finance initiatives, building a best practice approach to FP&A cost reporting and analysis.
Daily review and analysis during month end of write-offs, freight to warehouse, SG&A supply chain logistic support, outbound freight.
Active participation in FP&A Team Month End Close processes.
Preparation of slides for Monthly Management Pack and Regional Pack.
Participate in annual budgeting, planning, and forecasting activities of supply chain costs.
Be a trusted finance business partner to the functional heads and other members of the functional leadership teams, providing a financially biased lens and decision support to functional initiatives.
Support various ad hoc requests.
Assist project experts in day-to-day activities.
Seek ways to continually improve service levels through efficiency gains and stakeholder feedback.
What do you need to become successful in this role?
We look for people who will thrive in a changing business and a culture that is evolving day by day – we value curiosity, courage, and a willingness to challenge others constructively.
University degree in Finance or Accounting
2+ years of experience in SSC/BPO in Finance or Accounting areas
Interest in Management Accounting, Reporting and Analysis – willingness to develop in that area
Experience in SAP
Experience of working within FP&A environment would be an asset
Fluent English is a must
Eye for detail and accuracy
Excellent communication skills
Good time management skills
Sound judgment and problem analysis skills
Experience in Forecasting and Budgeting process
Advanced level in the use of Excel (knowledge of VBA/Power Query will be an asset)
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