Manufacturing Finance Controller - Flexible Planning

Lundbeck A/S, H; Kraków; On-site; PLN 174,000 - 239,000; Full time

Benefits offered by this job

Flexible working arrangements

Cafeteria program

Holiday bonus

Comfortable and modern office

Robust integration and event framework

Private healthcare and life insurance

Employee capital plans

Job summary

Lundbeck Kraków is seeking a Manufacturing Financial Controller to drive cost reporting and performance planning for production, covering local and consolidated entities. You will handle actuals, budgets and quarterly estimates, while supporting long-term planning.

In this role you’ll monitor product costing, manufacturing costs, inventory, and KPIs, and lead strategic projects within Production Finance, collaborating with stakeholders across the production organization.

Qualifications

• University degree in Finance, Accounting, Economics or related field.
• At least 5 years of experience in accounting, financial analysis or controlling within manufacturing.
• Sound knowledge of IAS and the ability to manage multiple tasks with limited supervision.
• Strong computer literacy and experience with data mining and ERP/reporting systems (SAP BO, BW, BI) and MS Office.
• English at B2/C1 level.

Responsibilities

• Ensure high-quality and efficient cost reporting related to production throughout the controlling cycle.
• Lead financial planning and controlling of production entities at local and consolidated level, including actuals and budget reporting.
• Support quarterly estimates and long-term planning.
• Monitor product costing, manufacturing costs, inventory levels, cost structures and operational KPIs.
• Lead and participate in strategic projects within Production Finance and collaborate with stakeholders across the production organization.

Skills

English (B2/C1 level)

Stakeholder collaboration

Analytical thinking

Education

University degree in Finance/Accounting/Economics or related field

Tools

SAP BO

BW

BI

MS Excel

MS Office

Job description

Lundbeck Kraków is seeking a Manufacturing Financial Controller to drive cost reporting and performance planning for production, covering local and consolidated entities. You will handle actuals, budgets and quarterly estimates, while supporting long-term planning.

In this role you’ll monitor product costing, manufacturing costs, inventory, and KPIs, and lead strategic projects within Production Finance, collaborating with stakeholders across the production organization.