Head of Controlling & FP&A for Manufacturing

B. Braun Group; Nowy Tomyśl; On-site; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Additional social funds for summer and

Christmas

Co-funding Multisport card and private

medical care

Group life insurance

Fundings for trainings

Co-funding of professional development

Friendly and supportive work环境

Long-term employment in an stable,国际公司

Job summary

AESCULAP CHIFA SP.ZO.O. in Poland is seeking a senior Controlling lead to manage a controllers team and partner with the CFO to steer financial planning, reporting and performance analysis. The role spans manufacturing, financial and commercial controlling with emphasis on cost efficiency and profitability.

The ideal candidate will have extensive FP&A experience in manufacturing, strong Excel and ERP skills, and fluency in English to collaborate with senior management.

Qualifications

• University degree in Finance, Economics, Business Administration or a related field.
• Several years of professional experience in Controlling, FP&A or Business Finance, preferably within a manufacturing environment.
• Strong knowledge of manufacturing controlling, cost accounting, budgeting, forecasting and financial performance analysis.
• Previous experience in leading or coordinating a team.
• Advanced Excel skills and experience with ERP systems, preferably SAP; Power BI experience is an advantage.
• Very good command of English, both written and spoken.

Responsibilities

• Lead and develop the Controlling team, set priorities and ensure high quality and timely delivery of controlling activities.
• Coordinate budgeting, forecasting and financial planning processes and monitor achievement of financial and operational targets.
• Analyze financial performance, including Actual vs. Target/Budget vs. Forecast vs. Previous Year, identify key variances, risks and opportunities, and recommend corrective actions.
• Manage manufacturing controlling, including analysis of production costs, standard vs. actual costs, productivity, capacity utilization and manufacturing variances.
• Analyze sales, margins and profitability by product, customer and sales channel, including price-volume-mix analysis.
• Oversee management reporting and KPI monitoring and prepare analyses and recommendations supporting the CFO and Management Board/Executive Committee.
• Perform financial evaluation of CAPEX, investment projects and business cases, including ROI, NPV and payback analysis.
• Act as a Finance Business Partner for Production, Sales, Supply Chain, Procurement and other business functions.
• Drive standardization, digitalization and continuous improvement of controlling and reporting processes, including the effective use of SAP, Power BI and Excel.
• Proactively identify opportunities to improve profitability, cost efficiency and operational performance.

Skills

Controlling

Forecasting

Leadership

English

Education

University degree in Finance Economics or Business Administration

Tools

SAP

Power BI

Excel

ERP systems

Job description

AESCULAP CHIFA SP.ZO.O. in Poland is seeking a senior Controlling lead to manage a controllers team and partner with the CFO to steer financial planning, reporting and performance analysis. The role spans manufacturing, financial and commercial controlling with emphasis on cost efficiency and profitability.

The ideal candidate will have extensive FP&A experience in manufacturing, strong Excel and ERP skills, and fluency in English to collaborate with senior management.