Senior Factory Controller

Grodzisk Mazowiecki, mazowieckie
Stała
Pełny etat

2 dni temu

The Impact You'll MakeDo you enjoy working with numbers, turning data into insights, and helping a business make the right decisions? As a Senior Factory Controller, you'll be the financial partner to our Factory Management department, making sure we not only understand past performance but also know how to improve and build for the future.This is a role where your analysis and recommendations will have a real impact: from reducing supply chain costs, through improving forecasts, to making sure our plant reaches its financial targets.If you're looking for a place where finance meets strategy - this might be the right challenge for you!What You'll Be DoingFinancial Analysis & Business Partnering

Deliver insightful financial analysis and recommendations to support factory operations and product line performance
Link financial outcomes to operational drivers, identify risks and opportunities, and propose corrective actions

Planning & Reporting

Lead the preparation of budgets, forecasts, and ad-hoc financial reports
Ensure accurate accruals and robust financial planning process
Prepare monthly financial performance reports for management and the board, including HFM submissions.

Performance Monitoring

Analyze monthly results and monitor key financial metrics such as product and customer margins, production and distribution costs, inventory levels, and cash flow drivers
Identify margin outliers and recommend corrective actions where needed

Cost Management & Productivity

Track supplier and raw material price variances, as well as production variances.
Propose and monitor cost reduction and productivity improvement initiatives, ensuring benefit realization

Strategic Support

Contribute to strategic planning and investment decisions, including business cases for production line expansion and CAPEX investments
Support pricing decisions and pricing strategy adjustments in collaboration with commercial

Cross-functional Collaboration

Work closely with operations, supply chain, and commercial to ensure sustainable financial and operational outcomes.

What We're Looking ForIdeally, you bring:

Min 5 years of experience in finance or controlling (preferably in manufacturing/production environment)
A university degree in Finance, Economics, Business Administration, or similar
Strong analytical and problem-solving skills, with a structured approach
High proficiency in English (both spoken and written)
Advanced Excel skills and the ability to turn data into clear insights
Motivation, eagerness to learn, and openness to challenges
Ability to work both independently and as part of a team
Demonstrated ability to engage with business leaders in matrix organizations
Strong cross-cultural communication skills

Nice to have:

Knowledge of SAP, BW, Hyperion Finance Management, or Power BI

What You'll Get from Us

A chance to shape the financial performance of a factory and see the direct results of your work
Opportunities for learning, growth, and taking on more responsibility over time
Being part of an international company where finance plays a key role in decision-making
Competitive salary, annual bonus (STI), and a package of local benefits (life insurance, private medical care, sports card and more)

Ready to Make a Difference?If this role excites you, we'd love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category..Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.360 people, serving customers in more than 100 countries through a global footprint of 95 factories.

Danfoss

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