Devire is an international company specializing in recruitment, outsourcing and employer branding services. For more than 30 years, we have represented leading employers on the European market, by carrying out comprehensive recruitment projects, implementing the latest solutions in the area of IT services and by supporting in building the image of the employer of choice.
Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.
Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.
Financial Analyst
Location: WarsawFor our Client, new company on the market in SSC sector, we are looking for Candidate for Financial Analyst position.
Key Responsibilities & Deliverables:
- Own the process order settlement process for manufacturing sites, working with Supply Chain to resolve discrepancies
- Review and investigate intercompany non-product billings requests
- Work with budget owners to ensure all monthly expenditures have been posted and accrued within existing SAP system
- Book journal entries for accrual, reversal, reclassifications, and allocations (as necessary)
- Participate in Trial Balance reviews, researching variances and presenting findings (as necessary)
Monthly Forecasting:
- Own the monthly forecasting process, working with budget owners, Operations Managers, and Procurement to understand expense forecasts, production volumes, pricing changes, and key materials purchases for the month
- Work with Budget Owners, Operations Managers, and Procurement to understand upsides, downsides, and drivers of monthly forecasts to identify and drive positive change for external manufacturing spend
Strategic Plan:
- Support Corporate FP&A organization by validating manufacturing site assumptions in the creation of 5 year strategic plan
- Support Corporate FP&A organization by providing key insights and input into strategic questions / projects for 5 year strategic plan
Business Plan:
- Own the annual business plan process, working with budget owners, Operations Managers, Tech Services, and Procurement to understand expense forecasts, production volumes, toll fees, and purchase prices for the year
- Work with Manufacturing Leadership team to understand organizational goals and align priorities to annual business plan priorities
- Perform manufacturing site product costing and analysis to create product-level COPS
Controls / Ad-Hoc:
- Ensure manufacturing site compliance to key financial processes related to Global SOX controls
- Perform and monitor key global controls, including monthly variance reporting, account / system reconciliations, and inventory counts through SAP and Business Objects reporting tools
Requirements:
Minimum Requirements:
- Bachelor’s Degree in Finance, Accounting, or a related field
- 3-6 years of experience in a financial role with a strong track record of performance
- Strong analytical, financial process, and problem-solving skills
- Basic understanding of manufacturing concepts
- Fluent English
Additional Skills / Preferences:
- Previous experience in a manufacturing environment
- Previous experience with product costing methodologies
- Advanced proficiency with Microsoft Excel (or similar analytical tools)
- 2-3 years experience working with SAP (or other ERP systems)
- Experience working effectively with cross-functional teams including Operations, R&D, Procurement, Finance, and Sales / Marketing
The company offers:
- Medical care
- Life insurance
- Attractive salary
- Annual bonuses
- Well-known company
- Fruits in the office
- Permanent cooperation on contract
