Global Operations Finance Manager Ref. No: 7980

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

 


We offer:

  • Opportunity to develop and broaden skills
  • Attractive salary, bonuses and benefits package
  • Good atmosphere at work and comfortable working