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Join one of the most exciting Danish tech companies in the medical device industry and make an impact. With us you will be able to work on solutions used by thousands of dental professionals worldwide. We are currently looking for an ambitious and high-performing Business Controller to join our team in Szczecin.
Job Responsibility:
Acting as a finance business partner for internal stakeholders among Production and Supply Chain function
Preparation of business cases presenting the profitability of undertaken initiatives
Ad-hoc analysis, providing and interpreting demanded financial business information
Ongoing analysis of production processes, orders, and costs. Finding development areas and recommending the improvements
Ongoing analysis of group inventory balances. Identifying trends, opportunities for improvement, and risks
Ongoing analysis of financial results per cost centers, reporting lines and legal entities
Support in the process of implementing BI tools to automate internal reporting for inventory and stock management
Preparation of annual financial budgets for Production and Supply chain function
Monitoring and explaining deviations between actuals vs. budgets
Continuous improvement of processes within the reporting / controlling
Requirements:
Higher education - preferably economics, finance or related
Minimum 2 years of experience in Business Controlling or Finance Controlling (preferably in a production company)
Pro-active approach with an analytical mind, who identifies problems and implements solutions
Good business acumen to diagnose business performance issues & implement improvements
Good communication skills – written, verbal and presentation
Advanced skills in Microsoft Excel, PowerPoint, Word
Knowledge of business processes in manufacturing environment
Knowledge of ERP systems and experience in working with a data warehouse
Openness to changes and readiness to work in a dynamically changing environment
Very good business English
What we offer:
Attractive office with relax zones located in Szczecin, Poland
A vibrant and international environment with social, diverse, and highly skilled and cooperative colleagues
An attractive Luxmed healthcare package with additional dentistry care
Fresh fruits, delicious and healthy lunches cooked by our canteen
A great social work environment with many optional activities