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Financial Controller

  • Firma: Coloplast Business Centre Sp z o.o.
  • Lokalizacja: zachodniopomorskie
  • Data publikacji: 2023-03-02
Financial Controller
Miejsce pracy: Szczecin

Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we are Business Centre that is responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!

 

About the department
The job is located in Coloplast Business Centre in Szczecin, Poland. Global Operations Controlling in CPBC is part of worldwide Global Operations (GO) Finance Organization. We cooperate with Production Sites, Sales Subsidiaries and Head Quarter, where we perform business and cost price controlling as well as facilitate performance dialog.

 

About the job 
As a member of Global Operations Finance Team, you will be responsible for delivering finance transparency and driving the performance of Supply Chain Department. You will be accountable for the reporting of financial results and you will be responsible for commentary aligned with Global Operations Management. You will manage the financial month end review process as well as support through forecasting and controlling. 

 

About the role

  • As a Financial Controller your main responsibilities will be:
  • Establish yourself as a trusted partner for key business stakeholders
  • Actively support month- and year-end closing and forecasting processes
  • Support development and maintenance of the department’s performance management reporting requirements
  • Perform variances analysis (incl. commentary), identify trends and recommend actions to Management
  • Ensure follow-up on financial plans in the area of transport governance within Supply Chain
  • Participate in various cross functional projects and contribute to the success of finance projects within Global Operations
  • Being a change facilitator, develop and collaborate with leads, and influence leadership in the transformation to and/or in support of a continuous improvement culture
  • Support internal and external financial audits

 

Requirements

  • Experience in business analysis, business controlling or similar position connected with performance management
  • University degree in Finance, Business Analysis or Logistics
  • Finance knowledge in an ERP system
  • Natural interest in business understanding and performance management
  • Strong analytical and numerical skills
  • Knowledge of various reporting and BI systems will be an advantage
  • Proactive and problem-solving skills
  • Fluent spoken and written English
  • Excellent communication skills
  • Understands and implements processes

Competences

  • Demonstrating high level of ownership
  • Ability to work under pressure to strict deadlines
  • Courage to challenge the business
  • Knowledge of Microsoft PowerBI and DAX would be an advantage
  • High level on Excel skills
  • Independent and structured approach to work
  • Have a high level of energy and strong self-drive 
  • Team player with good social skills
  • Flexible approach to work

We Offer

  • No probation period – long-term contract from the start is possible 
  • Challenging tasks and growth opportunities in a motivating work environment
  • Gaining experience in an international organization
  • Competitive salary with attractive benefit package
  • Opportunity to use and develop foreign languages in daily work
  • Fantastic work atmosphere full of respect and partnership
  • Internal trainings

Thats not all! We have even more for you!

  • Modern workplace
  • No dress code zone
  • Great winter and summer events
  • Delicious coffee and fresh fruits
  • Private medical care
  • Sports card
  • Transportation co-funding
  • Restaurant card
  • Holiday bonus and occasional cards

Deadline

We will take candidates into the recruitment process continuously so do not hesitate to apply on-line via our job portal. We will close the position down once we have found the right candidate.

Please apply by sending your application in English.
If you are curious like we are, and want to know more about our company go to http://www.cpbc.pl

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 12.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.

Visit us on Coloplast.com. Follow us on LinkedIn. Like us on Facebook.
By clicking the "Apply" or "Apply Now" button or by sending a recruitment application otherwise to Coloplast Business Centre Sp. z o.o., you agree for processing of your personal data for recruitment purposes in accordance with art. 6 par. 1 point b and f of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and of the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation). You also agree to the processing of personal data included in the application form for future recruitments by Coloplast Business Center Sp. z o.o.
The administrator of personal data is Coloplast Business Center Sp. z o.o . with registered office in Szczecin, ul. Piastów 30, 70-064 Szczecin; contact to the Data Protection Officer: dataprotectionoffice@coloplast.com.
In addition, we would like to inform that:
  • Your personal data will be processed up to six months from the completion of the recruitment process.
  • You have the right to request access to your personal data, its rectification, erasure or limitation of processing and the right to object to processing, as well as the right to data portability.
  • You have the right to withdraw your consent at any time. The above does not affect the lawfulness of processing which was carried out on the basis of your consent before it was withdrawn.
  • You have the right to lodge a complaint with a supervisory authority - the President of the Office for Personal Data Protection.
  • Providing your personal data by yourself is voluntary, but necessary to participate in the recruitment process.
  • Decisions regarding the recruitment and selection process will not be taken in an automated manner.


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