Senior Controlling Analyst

Coloplast; Szczecin; Hybrid; PLN 70,000 - 90,000; Full time

Job summary

A global medical device company in Szczecin is seeking a Senior Controlling Analyst to manage cost structures and support financial decisions. The ideal candidate will have experience in product costing in a global environment, strong analytical skills, and proficiency in financial tools. This role offers a hybrid work arrangement and various benefits including flexible hours and private medical care.

Benefits

Flexible working hours

Private medical care

Sports card

Holiday bonus

Qualifications

• Minimum two years experience with direct costs in a global, production company.
• Fluency in spoken and written English.
• Strong analytical and problem-solving abilities.

Responsibilities

• Managing the global direct cost setup for all Coloplast entities.
• Prepare advanced reports and analyses for management and operational teams.
• Drive development and enhancement of costing models and reporting solutions.

Skills

Analytical skills

Communication skills

Problem-solving abilities

Collaborative spirit

Proactive mindset

Education

University degree in Finance or Economics

Tools

MS Excel

Power BI

Power Query

Power Automate

Job description

Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we are Business Centre that is responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!

About the department

The position is located in our Szczecin office and is part of the GO Finance organization, which supports operations by improving financial agendas and reporting on Global Operations. This includes financials related to Coloplast's innovation, logistics, and production activities – covering inventory and investment financials. Our department offers a dynamic learning environment, with plenty of opportunities to take ownership of tasks while being surrounded by a team with a strong drive for excellence.

About the job

Are you eager to work with ERP and BI systems, analyzing product cost data? Do you thrive in a fast-paced environment where you'll collaborate with both operational business and finance stakeholders worldwide? Can you apply your analytical skills to understand cost drivers and contribute to impactful financial decisions? If you have experience in product costing and manufacturing accounting in global environment, we want you to join us!

As our new Senior Controlling Analyst, you’ll be part of the Global Costing & Inventory Team within the Controlling Team. Your role will not only focus on ensuring accurate cost structures but also on participating in projects aimed at development of costing models and reporting frameworks.

In addition, you will provide financial support to other functional areas, including:

• Manufacturing – Collaborate with plant controllers and production teams to identify cost‑saving opportunities, analyze their impact, and engage in performance dialogues related to direct variable costs;
• Inventory Control – Investigate inventory adjustments triggered by cost price changes;
• Purchasing – Analyze purchase price variances, monitor material price trends, and provide insights on cost developments to support future pricing strategies;
• Corporate Taxes – Ensure internal pricing aligns with agreed profitability levels.

Responsibilities

Your primary responsibility will be managing the global direct cost setup for all Coloplast entities, which includes:

• Monitoring variances and identifying cost‑price trends;
• Prepare advanced reports and analyses for management and operational teams;
• Collaborate with manufacturing, purchasing, and finance teams to provide insights;
• Managing the annual cost updates for all Coloplast Corporate items;
• Drive development and enhancement of costing models and reporting solutions to support strategic decision‑making.

Requirements

• Minimum two year experience with direct costs in a global, production company;
• A University degree, preferably in Finance or Economics;
• Strong communication skills and the ability to clearly convey complex information;
• Fluency in spoken and written English;
• Advanced knowledge of MS Excel and experience with Power BI (data modeling, dashboards);
• Strong technical fluency with the ability to utilize tools like Power Query, Power Automate, or similar platforms to automate processes and solve business challenges;
• Strong analytical and problem‑solving abilities;
• A structured, methodical approach with the ability to work under pressure;
• A proactive mindset, with the ability to take initiative and drive improvements;
• Collaborative spirit and a focus on teamwork;
• A growth mindset with passion for continuous improvement, always seeking opportunities to enhance processes and drive innovation;
• Continuous learning and focus on self‑development and personal growth.

We offer

• Employment contract with 3 month‑long probationary period;
• Hybrid and onsite work from our office in Szczecin;
• Flexible working hours;
• International work environment with Scandinavian culture;
• Opportunity to use and develop foreign languages in daily work;
• Fantastic work atmosphere full of respect and partnership ;
• Internal trainings available in CPBC Academy;
• Modern workplace;
• No dress code zone;
• Great company events;
• Sports card;
• Private medical care;
• Restaurant card;
• Holiday bonus and occasional cards;
• Good coffee and fresh fruits.

Recruitment details

Please apply online with your CV in English.

We will review all applications continuously and invite selected candidates further to the recruitment process. We will close the offer down once we find the best match to the role.

Thank you!

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.