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FP&A REGIONAL COSTING EXPERT– GLOBAL SUPPLY CHAIN EUROPE

Location(s):
Warsaw (Mazowieckie), Poland
Categorie(s):
Finance
Req ID:
006RF4

Job Description

FP&A REGIONAL COSTING EXPERT

GLOBAL SUPPLY CHAIN EUROPE

Location: Warsaw / Hybrid working model

We are looking experience person to:

 

  • Lead the Transfer Price – Consolidated Standard Costing (CSC) yearly campaign in coordination with 65 manufacturing plants, 26 Distribution Centers, 92 Reporting entities, multiple ERPs

 

  • Act as individual contributor with functional reporting line to VP management level

 

  • New Product Costing, update Standard Products Catalogue, Support Plants in Standard Costing

 

  • Analysis financial performance impacts of CSC on Statutory and Consolidated Gross Margin (P&L Variance Analysis)

 

  • Maintain alignment between Operations, Business Units and Plants, alert on deviations/derogations, propose corrective actions, follow action plans with business

 

  • Animate knowledge management around the costing and Continuous Improvement

 

  • Be Partner on different organization levels to lead the quarterly rolling forecasts, improve efficiency of our processes and act as proactive change agent for the region

What you will do:

  • Be the main Point of Contact for costing strategy, coach/train and motivate the controlling community around costing process, act as proactive change agent for the region
  • Monthly Actual vs Standard Variance Analysis & its impact on Productivity and P&L evolution
  • In Partnership with GSC Finance team lead the Quarterly Rolling Forecast of Consolidated Gross Margin, CSC Campaign, Raw Materials Index & Foreign exchange impact
  • Provide to Business Units Standard Products catalogue analysis (incl. insight on High Runners)
  • Be the main Point of Contact for costing strategy, coach/train and motivate the controlling community around costing process, act as proactive change agent for the region
  • Business Partnership

 


Qualifications

Experience and skills, we are looking for:

  • Master University degree in Finance, IT or Engineering
  • Minimum 7 years working experience in Controlling in Industrial Supply Chain
  • Experience in Product Industrial Costing (Full cost, Activity Based Costing)
  • Experienced ERPs (SAP) knowledge as well as advanced knowledge in Microsoft Office, Excel, Hyperion, Essbase, BI and Tableau
  • Good knowledge in cost accounting and in IAS/ IFRS rules
  • Strong problem-solving skills, accuracy and attention to detail
  • Ability to interact and partner with all levels of management and stakeholders in a matrix organization
  • High analytical skills to construct/execute complex analysis
  • Leadership and team-player attitude
  • Open minded, flexible and business orientated, straightforward, challenged, passionate and effective
  • Continuous improvement approach and change management attitude
  • Must be self-motivated, proactive and creative
  • Fluent in English

 

We are looking forward to welcoming you in our team!


Schedule: Full-time
Req: 006RF4
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