Manufacturing Finance Director

6 godzin temu


Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etat

About the Role:

The ideal candidate will have a strong background in finance and manufacturing, with experience in cost variance analysis, material cost analysis, and forecasting.

They will be responsible for executing manufacturing cost variance analysis, providing detailed material cost analysis and explanations, and supervising CO Close and accurate Material Ledger settlement.

A key aspect of this role is preparing and presenting Month-End Reports, including Actual vs. Forecast analysis, and managing the forecasting process.

The successful candidate will also lead budget preparation for manufacturing costs, material costs, freight, duties, and price variances, as well as identify and implement improvements in financial processes and reporting.

Requirements:

  • Master's degree in economics, finance, or a related field
  • Minimum of 8 years of relevant professional experience in finance, manufacturing, or related roles
  • Professional certification (ACCA, CIMA, or CPA) strongly preferred
  • Advanced proficiency in Microsoft Excel and SAP is mandatory
  • Proven track record of successfully collaborating with key stakeholders

What We Offer:

  • A challenging role in a fast-paced, innovative environment
  • The opportunity to drive impactful financial decisions on a global scale
  • Professional growth opportunities within an industry leader


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