6 часов назад
Financial Analyst (Automotive)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Automotive): Preparing and analyzing operational results, product profitability, budgets, forecasts, standard costs, and financial reports for a global automotive manufacturing organization with an accent on cost control, variance analysis, and management reporting. Focus on translating manufacturing processes into financial insights, supporting audits and month-end closing, and identifying cost-optimization opportunities.
Company
Corporation supplies driveline and metal-forming products to the global automotive industry for electric, hybrid, and internal-combustion vehicles, with operations across 24 countries and more than 175 locations.
What you will do
- Prepare, analyze, and interpret operational results for management, regional finance, and business functions.
- Calculate product profitability, transfer prices, and standard manufacturing costs.
- Analyze cost variances against budgets and prior periods and review performance with operational managers.
- Prepare budgets, validate financial forecasts, and monitor cost fluctuations and business trends.
- Support month-end closing, monthly financial statements, management reports, and ad hoc analyses.
- Prepare documentation for external and internal audits and support cost-saving initiatives and operational decisions.
Requirements
- At least 2 years of experience in controlling within a manufacturing company or in audit.
- Bachelor's or Master's degree, preferably in Finance, Economics, Accounting, or a related field.
- Knowledge of accounting principles and advanced proficiency in Microsoft Excel.
- English proficiency sufficient for active participation in meetings and presentation of financial data.
- Strong analytical skills and the ability to interpret large volumes of numerical data.
- Ability to understand manufacturing processes and translate operational activities into financial insights, supported by strong communication skills.
Culture & Benefits
- Annual holiday bonus equal to 80% of the base gross monthly salary.
- Monthly attendance bonus of PLN 250 gross and team performance bonus of PLN 280 gross.
- Employee referral program.
- Study tuition support after one year of employment.
- Discounted Multisport membership, Warta group life insurance, and Medicover private healthcare.
- Employee Pension Program available after two years of employment, plus meal and beverage subsidies.
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