Head of Controlling & FP&A

B. Braun; Poznań; Hybride; PLN 180 000 - 280 000; Plein temps

Avantages offerts par ce poste

Social funds

Multisport card

Private medical care

Life insurance

Training funding

Professional development

Friendly environment

Long-term employment

Résumé du poste

AESCULAP CHIFA SP.ZO.O. is hiring a Controlling Department Manager to lead the Controlling team, drive budgeting and forecasting, and provide strategic financial support to the CFO and executive management.

You will oversee manufacturing Controlling, analyze costs, margins and performance, and ensure high-quality management reporting. Hybrid work, international exposure and a competitive benefits package await the right candidate.

Qualifications

• University degree in Finance, Economics, Business Administration or related field.
• Several years of Controlling/ FP&A experience, preferably in manufacturing.
• Strong knowledge of manufacturing controlling, budgeting and forecasting.

Responsabilités

• Lead and develop the Controlling team, set priorities and ensure timely delivery.
• Coordinate budgeting, forecasting and financial planning processes.
• Analyze financial performance, identify variances, risks and opportunities.
• Manage manufacturing controlling including costs, productivity and variances.
• Analyze sales, margins and profitability by product/customer/channel.
• Oversee management reporting and KPI monitoring for CFO/board.
• Evaluate CAPEX/investment projects with ROI/NPV/payback.
• Act as Finance Business Partner for production, sales, supply chain and procurement.
• Drive standardization, digitalization and automation of controlling and reporting with SAP/Power BI/Excel.

Connaissances

Controlling

FP&A

Budgeting

Forecasting

Financial analysis

Leadership

English

Excel

SAP

Power BI

Formation

University degree in Finance, Economics, Business Administration or related field

Outils

SAP

Power BI

Excel

Description du poste

AESCULAP CHIFA SP.ZO.O. is hiring a Controlling Department Manager to lead the Controlling team, drive budgeting and forecasting, and provide strategic financial support to the CFO and executive management.

You will oversee manufacturing Controlling, analyze costs, margins and performance, and ensure high-quality management reporting. Hybrid work, international exposure and a competitive benefits package await the right candidate.