Factory Controller
Grodzisk Mazowiecki, PL
Job Description
To improve our organization and to support the future growth and success of Danfoss, we are looking for a Factory Controller with a keen interest to become a pro-active partner for our business in all controlling matters. This job offers a wide range of interesting and exciting project work, tasks, and responsibilities in an international environment.
If you are passionate about financial topics, you already have experience on similar position, but you consider change and be part of Danish, people-oriented organization with strong brand on the market – maybe this is right time to apply!
On this position you will be reporting our Factory Finance Manager. The position is based in Grodzisk Mazowiecki, Poland.
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Job Responsibilities
As the Factory Controller, you will be supporting the Local Factory Management for delivering sustainable financial results across products, by providing visibility on past performance and recommendations for mitigating risks and leveraging on opportunities.
Responsibilities include:
- Perform various analysis on monthly and ad hoc basis, identifying areas of opportunity and actions for improvement.
- Ensure all accruals are revalued as necessary.
- Perform analysis for optimization of supply chain cost and cash drivers such as Procurement, Freight, Cost down, Inventories.
- Perform investigations and deep dives on monthly closing findings, providing insights on impact over future performance and necessary process improvements.
- Prepare of monthly plant forecast, including deviation analysis to budget and previous forecast.
- Contribute to the preparation of the annual budget ensuring total plant budget meets targets provided by Controller/Leadership.
Background & Skills
It is preferred that you have relevant work experience, but most important for this position is your ability to quickly learn. You have a good drive, is eager to learn and can embrace the ongoing changes and challenges that we meet every day. As you will work cross cultural, it is a must that you have high proficiency in English, both orally and written. At the same time, you can work independently and, in a team, pay attention to detail and you have a structured approach to solving problems.
Additionally, we are looking for a person with:
- 3-5 Years of Experience in Finance Analysis and Reporting roles within the production/manufacturing industries
- Bachelor degree in Finance, Economics, Business Administration or similar
- Attention to detail
- Good solving problems approach
- Fluent English (oral and written)
- Excell knowledge
- As additional advantage knowledge of tools: SAP/Business Warehouse, Hyperion Finance Management or Power BI
Employee Benefits
We are excited to offer you the following benefits with your employment:
- Bonus system
- Paid vacation
- Flexible working hours
- Possibility to work remotely
- Pension plan
- Personal insurance
- Communication package
- Opportunity to join Employee Resource Groups
- State of the art virtual work environment
- Employee Referral Program
This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.
Danfoss – Engineering Tomorrow
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.
Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.
Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.