GO Controller

Szczecin, zachodniopomorskie
Stała
Pełny etat

1 miesiąc temu

Coloplast develops products and services that make life easier for people with very personal and private medical conditions. In Szczecin we are Business Centre that is responsible for global financial operations, orders administration, HR and IT support, marketing & data analysis activities, and many others. If you have the right profile and the right amount of curiosity and ambition you can be a part of this exciting challenge. Curiosity works here!About the departmentThe job is located in Coloplast Business Centre in Szczecin, Poland. Global Operations Controlling in CPBC is part of worldwide Global Operations (GO) Finance Organization. We cooperate with Production Sites, Sales Subsidiaries and Head Quarter, where we perform business and cost price controlling as well as facilitate performance dialog.About the job
As a member of Global Operations Finance Team, you will be responsible for delivering finance transparency and driving the performance of Global Distribution Area. You will be accountable for the reporting of financial results and you will be responsible for commentary aligned with Global Operations Management. You will manage the financial month end review process as well as support through forecasting and controlling.About the roleAs a GO Controller your main responsibilities will be:

Establish yourself as a trusted partner for key business stakeholders
Actively support month- and year-end closing and forecasting processes
Support development and maintenance of the department's performance management reporting requirements
Perform variances analysis (incl. commentary), identify trends and recommend actions to Management
Ensure follow-up on financial plans in the area of Global Distribution
Participate in various cross functional projects and contribute to the success of finance projects within Global Operations
Being a change facilitator, develop and collaborate with leads, and influence leadership in the transformation to and/or in support of a continuous improvement culture
Support internal and external financial audits

Requirements

Experience in business analysis, business controlling or similar position connected with performance management • University degree in Finance or Business Analysis
Finance knowledge in an ERP system
Natural interest in business understanding and performance management
Strong analytical and numerical skills
Knowledge of various reporting and BI systems will be an advantage
Proactive and problem-solving skills
Fluent spoken and written English
Excellent communication skills
Understands and implements processes

Competences

Demonstrating high level of ownership
Ability to work under pressure to strict deadlines
Courage to challenge the business
Knowledge of Microsoft Power BI and DAX would be an advantage
High level on Excel skills
Independent and structured approach to work
Have a high level of energy and strong self-drive
Team player with good social skills
Flexible approach to work

We offer

Employment contract with 3-month probationary period
Hybrid and onsite work from our office in Szczecin
Flexible working hours
International work environment with Scandinavian culture
Opportunity to use and develop foreign languages in daily work
Fantastic work atmosphere full of respect and partnership
Internal trainings available in CPBC Academy

That's not all! We have even more for you:

Modern workplace
No dress code zone
Great company events
Sports card
Private medical care
Transportation co-funding
Restaurant card
Holiday bonus and occasional cards
Delicious coffee and fresh fruits

Recruitment detailsPlease apply online with your CV in English.Because of the holiday season, we will review all applications and invite selected candidates further to the recruitment process in August. We will close the offer down once we find the best match to the role.Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward - we explore, learn and look for new ways of doing things.Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because - and not despite - of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.Visit us on .Follow us on . Like us on .59335
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Coloplast

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