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Strategic Financial Advisor

1 tydzień temu


Kraków, Lesser Poland Physiol Pełny etat

This role offers an exciting opportunity to join a dynamic team and contribute to the development and strengthening of our manufacturing finance function. As a Financial Performance Manager, you will be responsible for driving financial performance across the business by analyzing financial and operational data, identifying trends and areas of opportunity, and collaborating with cross-functional teams to drive process improvements.

Responsibilities
  1. Analyze financial and operational data to identify trends, variances, and areas of opportunity for improved performance within the manufacturing network.
  2. Collaborate with business leaders to develop financial plans and budgets that align with company objectives.
  3. Develop and maintain dashboards and reports to communicate financial performance and metrics to stakeholders across the organization.
  4. Work closely with cross-functional teams to drive process improvements, streamline workflows, and increase efficiency.
  5. Manage financial performance management across the business by tracking ongoing performance vs objectives, preparing outlook and latest estimates, and identifying risks & opportunities.
  6. Partner with manufacturing leaders to ensure proactive business partnering, implement smooth processes to facilitate timely and accurate information gathering, and ensure consistent and compliant financial closing and reporting process.
  7. Support decision-making of the Operations Leadership Team to drive results and actively contribute to operational objectives.
  8. Proactively identify and manage risks & opportunities, flag potential issues, and ensure proper follow-up on corrective actions.
  9. Participate in the annual budgeting, rolling forecast, and planning processes, and communicate in a timely, structured, and standardized basis.
  10. Upgrade tools, processes, reports, and metrics to accurately forecast business results and proactively manage performance to meet financial objectives.
  11. Complete ad-hoc projects and tasks as required.