Senior COE Reporting Specialist

7 miesięcy temu


Łódź, Polska Tate & Lyle Pełny etat

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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