Manufacturing Financial Controller - Finance Planning & Performance CoE

Lundbeck; Kraków; On-site; PLN 174,000 - 239,000; Full time

Benefits offered by this job

Flexible working arrangements

Cafeteria program

Unique recognition system

Holiday bonus

Modern office and equipment

Integration events

Private healthcare and life insurance

Employee capital plans

Job summary

Lundbeck Krakow is seeking an experienced Manufacturing Financial Controller to lead cost reporting for production and drive financial planning and controlling for production entities. You will monitor product costing, manufacturing costs, inventory levels and KPIs, while collaborating with stakeholders to support quarterly estimates and long-term planning.

You will join the Production Finance Team Manufacturing within Accounting to Reporting, contributing to improvements and driving

Qualifications

• University degree in Finance, Accounting, Economics or related field.
• At least 5 years of accounting, financial analysis or controlling in manufacturing.
• Strong IAS/IFRS knowledge and ability to manage multiple tasks with limited supervision.

Responsibilities

• Lead cost reporting for production and main controlling cycles.
• Manage financial planning and budgeting for production entities.
• Monitor product costing, manufacturing costs, inventory levels and KPIs.
• Drive quarterly estimates and long-term planning with stakeholders.
• Build and maintain strong business partnerships across production functions.

Skills

Accounting experience

Financial analysis

Controlling

Business partnering

IFRS/IAS knowledge

SAP BW/BI

Excel

English (B2/C1)

Education

University degree in Finance/Accounting/Economics

Tools

SAP BO

BW

BI

MS Office

Job description

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

• 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
• Unique recognition system
• 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.

#EveryBrainInTheGame

This job ad is intended for individuals seeking a career opportunity with Lundbeck.