Manufacturing Financial Controller

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

Manufacturing Financial Controller - Finance Planning & Performance CoE

Requistion ID: 8080

Location: Kraków, Małopolskie, PL

Manufacturing Financial Controller - Finance Planning & Performance CoE

Are you an experienced finance professional ready to take the next step in your career as a Financial Controller? Your expertise in manufacturing finance, controlling and business partnering might be just what we are looking for.

If it sounds like you, why don’t you join Lundbeck in Krakow, a certified Great Place to Work in, and get your brain in the game?

Your new role – why is this a great opportunity?

As our Manufacturing Financial Controller, you will play an important role in ensuring high-quality and efficient cost reporting related to production throughout the controlling cycle. You will be responsible for financial planning and controlling of production entities at both local and consolidated level, including actuals and budget reporting, while also supporting quarterly estimates and long-term planning.

You will monitor key financial aspects of product costing, manufacturing costs, inventory levels, cost structures and operational KPIs. The role will also give you the opportunity to lead and participate in strategic projects within Production Finance and collaborate with stakeholders across the production organization.

Your future team

You will join Accounting to Reporting and work as part of the Production Finance Team Manufacturing, a team of 15 colleagues.

The team works across different departments, processes, systems and functions, creating an environment where effective cooperation and continuous improvement are important parts of our daily work. In your role, you will contribute to improvement initiatives and build effective business partnerships with key stakeholders from the production area.

What you bring to the team

To succeed in this role, you bring:

• University degree, preferably in Finance, Accounting, Economics or a related field.


• At least 5 years of experience in accounting, financial analysis or controlling within a manufacturing company, combined with experience in financial controlling and business partnering.


• Sound knowledge of International Accounting Standards and the ability to manage multiple tasks with limited supervision.


• Strong computer literacy and experience with data mining and ERP/reporting systems, including SAP BO, BW and BI, as well as MS Office, particularly Excel.


• English at B2/C1 level.

You are comfortable communicating and collaborating with different stakeholders and use sound judgement to make informed decisions. You take ownership of your responsibilities while contributing to a collaborative environment and improvement initiatives.

Our promise to you

Lundbeck offers an inspiring workplace and innovative culture, where our curiosity, accountability and adaptability enable us to transform lives. We want to go faster and further on addressing the big unmet needs of people living with brain disorders. We offer rewarding careers with a mix of exciting tasks and development opportunities that are balanced with initiatives focused on your well-being.

Annual base salary range:174 100 - 239 470 PLN gross.

At Lundbeck, we are committed to fair and transparent pay. Please note that the final base salary within the stated range will be based on relevant qualifications, skills, competencies, and level of proficiency as well as internal pay equity.

Highlights of selected benefits

• Flexible working arrangements (flexible weekly and daily schedules)


• Cafeteria program


• Holiday bonus for when you’re out of the office


• Comfortable and modern office with top-notch equipment and well-equipped relax rooms


• Robust integration and event framework


• Private healthcare and life insurance


• Employee capital plans (retirement saving system)

Learn more about life at Lundbeck GBS Krakow

We need every brain in the game – and that includes all brains and the different perspectives we all bring to the table. At Lundbeck, we embrace the uniqueness of each employee, and we are committed to building a workforce that is as diverse as the people we serve. Read more about our commitment at www.lundbeck.com/global/about-us/our-commitment/diversity-and-inclusion .

About Lundbeck

At Lundbeck, our most important contribution is easing the burden of the millions of people living with brain disorders. Whether it is migraine, depression, or other brain disorders, patients, their carers, and society as a whole depend on us.

Through cutting edge science and strong partnerships, we develop and market some of the world’s leading treatments, expanding into neuro-specialty and neuro-rare from our strong legacy within psychiatry and neurology.

The brain health challenge is real. Our commitment is real. Our impact is real.