Head of Regional Margin Analysis
A person in this position will be responsible for leading the regional team of margin and cost analysts and providing front line support to the regional commercial team and regional FP&A. Accountable for the ongoing development, analysis, and processing of product costing, margin analysis, and team development.
Client Details
Our Client is a global manufacturing company with an advanced engineering solution that currently develops new structure in its Business Centre. The Group has already reached a solid position on the market and at present is investing in developing a new business line. The company is listed on a stock exchange and is steadily growing in its operations.
Description
- Responsible for developing the standards, analysis process and team development for the regional margin and cost analysts and ensuring its implementation in line with Regional Vice Presidents requirements
- Develop a deep understanding of the contribution margins, gross margins and cash costs - including logistics costs - for all product lines
- Assisting Commercial teams in customer, product and service margin analysis and decision support
- Providing analysis and explanations as necessary to support the FP&A analysis for the region
- Manage the timeliness and accuracy of reporting by the margin and cost analysts
- Reviewing and analyzing variances across plants, customers, products and the region whether that be in customer margin delivery, production process, material usage, scrap or for general commercial support
- Monitor inventory cycle count program and conduct periodic cycle count audits
- Responsible for establishing improved processes for margin analysis, inventory and cost operation
- Participate in internal and external audits
Profile
- At least 5 years post qualification experience
- Qualified accountant (CIMA) desirable
- Experience in manufacturing or similar industry preferred
- Commercial finance and/or margin analysis experience
- Team management and strong communicator
- Ability and willingness to travel
- Strategic portfolio analysis, including market analysis
- KPI / profitability analysis
- Cost and Contract management
Job Offer
- Private medical healthcare
- Lunch card
- Home office
- Flexible working hours
- Annual bonus
- Carr allowance
Please apply via the button on the right side of this job offer.
Job details
Location: Kraków
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Kraków
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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