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Job Description
Sr. FP&A Analyst, Global Manufacturing
Department: Finance
Employment Type: Full Time
Location: EMEA-Poland
Description
This position is a finance business partner to our global manufacturing operations responsible for consolidation and analysis of budgets, forecasts and actuals of our manufacturing locations in Americas, EMEA and APAC. The candidate should possess high analytical skills and be able to work in a flexible and fast-paced international environment.
The role is onsite, 5 days a week, from our office in Wrocław.
The role is onsite, 5 days a week, from our office in Wrocław.
Key Responsibilities
- Support consolidation and analysis of annual operating plan, monthly forecasts, quarterly outlooks for Global Manufacturing as it relates to Costs and Operating expenses for the Operations teams, leveraging the regional plans
- Drive monthly actual reporting process with preparing financial reports and KPI’s
- Support Global CAPEX consolidation and analysis processes for actuals and forecasts
- Perform month-end and quarter-end activities, including assigned SOX controls for Global Inventory Reconciliation
- Provide actual vs forecast variance analysis for Global Manufacturing and location comparisons, including in depth commentary
- Participate in the development of strategic business cases to ensure Operations initiatives will deliver targeted results
- Deep dive into financial performance of manufacturing sites, understand regional specifics to identify global opportunities for process improvements
- Participate in the development and implementation of operational strategies
- Maintain global cost center hierarchy and supervise proper cost allocations
- Provide ad hoc financial analysis as needed
- Work closely with regional and global Finance & Operations teams
- Work on simplifying/automating reports and business processes
Skills, Knowledge & Expertise
- A minimum of BS in Accounting, Finance or equivalent is required
- Min 6 years working experience, including 4+ years of experience within FP&A or Controlling preferably of manufacturing company
- Fluent English in verbal and written, Polish is a plus
- Strong analytical skills
- Highly proficient with MS Excel (mid to advanced)
- Demonstrate a strong sense of integrity, commitment to details, and intensity to meet requirements on a timely basis
- Ability to cooperate with different function/teams, all levels of personnel, across different cultures
- Ability to work in a dynamic environment
- Familiarity with SAP preferred
Job Benefits
Additionally, the position is eligible for a yearly bonus.
The final offer is determined based on the scope of the role, level of responsibility, experience, education, completed training, and key competencies of the candidate.
The final offer is determined based on the scope of the role, level of responsibility, experience, education, completed training, and key competencies of the candidate.
Align Technology, in addition to statutory benefits, provides a comprehensive set of perks designed to support employee comfort and professional development. Available benefits include, among others: private medical care through Luxmed, a Multisport card, private life insurance, a social fund, meal subsidies, and discounts on company products. The range of additional benefits may vary depending on the position level, nature of work, and work location.
Information regarding compensation policies and salary ranges for this position can be found in the Compensation Policy available under the Corporate Disclaimers section of our careers site: https://jobs.aligntech.com/corporate-disclaimers
We encourage all candidates to review this document before moving forward in the recruitment process.
Information regarding compensation policies and salary ranges for this position can be found in the Compensation Policy available under the Corporate Disclaimers section of our careers site: https://jobs.aligntech.com/corporate-disclaimers
We encourage all candidates to review this document before moving forward in the recruitment process.