Job: FP&A Regional Costing Leader – Global Supply Chain Europe – Jobs

We are building a new FP&A structure located in Warsaw and we are looking for FP&A Regional Costing Leader for Global Supply Chain Europe to:

Lead the Transfer Price – Consolidated Standard Costing (CSC) yearly campaign/update in coordination with business, New Product Costing, update Standard Products Catalogue Support Plants in Standard Costing understanding and financial performance impacts on Statutory and Consolidated Gross Margin (Variance P&L analysis)
Maintain alignment between Operations, Business Units and Plants, alert on deviations/derogations, propose corrective actions, follow action plans with business
Animate knowledge management around the costing and Continuous Improvement
Be Partner on different organization levels to lead the quarterly rolling forecasts, improve efficiency of our processes and act as proactive change agent for the region

What you will do:

Yearly Standard Costing Campaign animation & Analysis for 65 plants, 26 Distribution Centers, 92 Reporting entities, multiple ERPs
Monthly Actual vs Standard Variance Analysis & its impact on Productivity and P&L evolution

Business Partnership

In Partnership with GSC Finance team lead the Quarterly Rolling Forecast of Consolidated Gross Margin, CSC Campaign, Raw Materials Index & Foreign exchange impact
Provide to Business Standard Products catalogue analysis (incl insight on High Runners)
Be the main Point of Contact for costing strategy, coach/train and motivate the controlling community around costing process, act as proactive change agent for the region

Experience and skills we are looking for:

Master of University or Business School
Minimum 7 years working experience in Controlling in Supply Chain
Good knowledge in cost accounting and in IAS/ IFRS rules
Experienced ERPs (SAP) knowledge as well as advanced knowledge in Microsoft Office, Excel, Hyperion, Essbase and BI
Experience in Product Industrial Costing (Full cost, Activity Based Costing)
Strong problem-solving skills, accuracy and attention to detail
Ability to interact and partner with all levels of management and stakeholders
Ability to drive a successful team and work in a matrix organization
High analytical skills to construct/execute complex analysis
PowerPoint presentation skills
Leadership and team-player attitude
Open minded, flexible and business orientated, straightforward, challenged, passionate and effective
Continuous improvement approach and change management attitude
Proven written and verbal communication and presentation skill
Must be self-motivated, proactive and creative
Fluent in English

If you would like to have:

Exciting job in an international company, which is leading the Digital Transformation of Energy Management and Automation, with significant market share
Collaboration with cross-region teams, work in a diverse and supportive team of professionals
Induction training - that will help you to smoothly find yourself in our company
Special trainings tailored to your needs and career goals
Wide choice of benefits (sports card, lunch vouchers, medical care, life & group insurance, holidays & languages subsidiary

… Share your CV with us.

This job is no longer available