SCF Capital&Productivity Analyst

Capex, P&L, FP&A
As a Capital and Productivity Finance Analyst you will be responsible for providing financial analytical support for Capital and Productivity. The role includes actual performance tracking, forecasting and planning, governance of Capex and Productivity reporting processes, deployment of best practices and administration of Capex and Productivity reporting in Global Brain and Powersteering systems. As Capital and Productivity Analyst you will actively support Engineers and Productivity leads in delivering Capex and Productivity plans. This role will give you stimulating opportunity to grow within the FP&A area of expertise.

Responsibilities:
  • Providing financial support to Central Technical Service (CST) and Productivity leads including analytics and reporting of actual performance, forecasting and planning for multiple countries and plants across given Business Units
  • Leading month-end process for Capex and Productivity reporting in relevant systems (Global Brain, Powersteering)
  • Leading and coordinating Capex and Productivity projects approvals and governance between Sector and Business Units teams
  • Tracking actual performance and forecasting for timely identification and communication of variance vs plan and corrective actions
  • On-going support for all financial aspects of Capex and Productivity (modeling, sensitivity analysis, ad-hoc reporting and analytics)
  • Securing compliance of Capex and Productivity projects’ financials and controls incl. review of business cases, completeness and correctness of projects proposals and compliance with policies and procedures
  • Identification and deployment of best practices including harmonization and improvements of Capex and Productivity reporting processes
Qualifications/Requirements
  • At least 3 years of experience in a Finance function: FP&A or Supply Chain Finance in a multinational company
  • University degree
  • Excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must
  • Strong analytical skills and attention to detail are paramount
  • Good commercial sense with a strong acumen of identifying business drivers/analysis of P&L
  • Good interpersonal and collaboration skills
  • Accurate, structured, curious, team player with ability to meet deadlines and work efficiently in matrix organization
  • Able to communicate to internal stakeholders at different levels incl. senior stakeholders
  • Be a self-starter, flexible and able to work autonomously
  • Advanced written and spoken English


Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

#1167333
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podsumowanie

Rodzaj pracy
Stała
Branża/Sektor
Bankowość & Usługi Finansowe
Lokalizacja
Kraków
Obszar specjalizacji
Finanse i Księgowość
Nr ref.:
1167333

Skontaktuj się z konsultantem

Skontaktuj się Kamila Zaremba, Konsultant odpowiedzialny za tę rekrutację, znajduje się Warszawa
Hays, ul. Marszałkowska 126/134

Telefon: +48 722227488