Senior FP&A Specialist

Location:

Warsaw, Masovian, Poland

Salary:

Competitive

Type:

Permanent

Main Industry:

Search Information Technology Jobs

Advertiser:

Dover Corporation

Job ID:

131533736

Posted On:

24 January 2025

 

Location: Readiness to work from our current location at 39 Farbiarska Street in Warsaw till the 2nd quarter of 2025, when we are opening our new facility at 105 Katowicka Avenue in Kajetany.

Solaris Laser is part of Markem-Imaje, a trusted world manufacturer of product identification and traceability solutions, offering a full range of reliable and innovative inkjet, thermal transfer, laser, print and label application systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.

The Role

In a matrix organization and in a growing environment with important industrialization and development projects, you will manage the Operations Financial Planning and Analysis. You will primarily support the site leadership team in monitoring the financial objectives and improve the performance, as well as the project teams to track expenses and assets.

Your financial knowledge and experience will help our organization in maintaining the appropriate analytical structure to track costs and margins, as well as reinforcing our processes. This role requires the ability to work on problems of diverse scope, prioritizing them as needed to support business needs. The ideal candidate should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers, be highly organized. It also requires some collaboration and communication across multiple Markem-Imaje sites.

What you will do:

-Coordinate the OPEX and CAPEX budget and forecast process. Collect, analyze, and synthetize the data from associated departments and produce the required documents and bridges in the respect of procedures and instructions.
-Monitor month-end and year-end closing processes. Reconcile accounting with reporting information, track accruals, review inventory depreciation, …
-Analyze the performance and contribute to its improvement. Check consistency of capacity versus workload, track variances between actuals and budgets / standards, ensure appropriate corrective action plans are in place.
-Put in place and/or improve appropriate reporting tools, key Performance Indicators and related process and procedures.
-Participate to global FI / CO projects to improve margins analysis and more generally financial systems robustness.
-Ad-hoc requests from finance or operations, as needed.
 

This list is non exhaustive.

What you need to have:

-Master’s degree in accounting, finance, business or equivalent
-Minimum 5 years of relevant experience
-Excellent analytical skills with an attention to detail
-Thorough knowledge of accounting procedures
-Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
-SAP CO/FI, Power BI experience as a plus
-Strong time management skills
-Integrity, with an ability to handle confidential information.
-Polish and English skills are required.
 

You’ll only be the right candidate if you are aligned to our values and culture:

-Collaborative entrepreneurial spirit
-Winning through customers
-High ethical standards, openness and trust
-Expectations for results
-Respect and value people

If you believe you match our values and have the experience we’re looking for, then apply! We can’t wait to hear from you.

#SWE #LI-JN1 #LI-Hybrid

Work Arrangement : Hybrid 

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

Fraudulent Recruiting Disclaimer:  Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information.  We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process.  Please verify the authenticity of an invitation for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at careers.dovercorporation/
.  To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site
.

This position may be located in : EMEA : Poland : Masovia : Warsaw 

Sub Division: Others Support Functions Poland 

Job Requisition ID: 58928

Job Function : Finance
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