For our Client - international company - we are looking for candidates for a position of: Global Operations Finance Manager.
Region: Kraków, małopolskie
Requirements:
Prior experience managing an international and/or remote team; Prior experience working within a global, matrixed team
General finance experience including financial analysis, financial modelling, forecasting, budgeting reporting, and manufacturing costing, including a good understanding of Client’s financial forecast and close cycles and deliverables
Significant prior operations finance experience, preferably including some work within a manufacturing plant environment
Solid understanding of cost accounting, cost analysis, and reporting matters
Knowledge of standard costing methodology/variance analysis; Understanding of productivity/flex of volume and spend
Understanding of manufacturing, procurement, and other supply chain matters; Understanding of financial drivers and their impact within a manufacturing environment
Understanding of S&OP process (interdependency of sales, output, inventory)
Responsibilities:
Managing and developing a small central team and, indirectly through a matrix organisation, plant controllers and their teams
A key contributor to the regional and global Device operations strategy, providing consistently high-quality financial support and risk analysis
Consolidation and analysis of actual results, forecasts, and budget from all plants and non-plant entities
Preparing financial analyses and developing business decision support for manufacturing, procurement, and logistics
Improving financial performance across operational areas, including material spend, labor, and overhead
Driving forecast and budget processes in coordination with the operations leadership team
Providing financial support and analysis of Global BU Operations strategy including footprint migration, consolidation or expansion activities, capacity analysis, automation projects, and other capital investments
Working with global BU supply chain team to identify and drive freight and inventory optimisation
Coordinating and conducting monthly plant reviews
Productivity analysis for both conversion and material; Identifying areas for improvement
Driving the organizational talent agenda through development, diversity, retention, and recruitment efforts; Continuously striving to create a world class finance/accounting organization that collaborates within the Business Unit and across the Segment
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