Finance Specialist, Financial Planning & Analysis at CANPACK
Kraków, małopolskie, Poland -
Full Time


Start Date

Immediate

Expiry Date

01 May, 25

Salary

0.0

Posted On

01 Feb, 25

Experience

2 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

CANPACK Group is a global manufacturer of environmentally friendly, modern packaging solutions, supplying top quality primary packaging, on time and wherever needed. The company, headquartered in Krakow (Poland), runs operations in 16 countries and employs over 8,000 people worldwide in 29 production sites for aluminum beverage cans, glass bottles, metal closures and containers for food and chemical industries. For 30 years the company has been consequently developing its business to become one of the leading global players on the international packaging market.
We are currently looking for:
Finance Specialist, Financial Planning & Analysis
Location: Kraków or other CANPACK location in Poland
Financial Planning & Analysis Specialist will join dynamic Group Controlling Department, that collaborates with other professionals to obtain various information needed for decision making process that should be supported by numbers. This work is used to steer CANPACK Group strategy, capital allocation and operating improvements.
Your main activities are as follow:

Planning, Forecasting & Reporting

  • Supporting annual budgeting process, forecasting and reporting in CANPACK Group by providing tools, central assumptions and guidance
  • Gathering and verifying required deliverables, preparing overviews for the entire CANPACK Group and consolidating standalone reports

Financial Analysis

  • Analyzing planned and actual unit production cost across portfolio of products
  • Preparation of calculations and analysis for applications for financing, insurance, auditors and consultants
  • Critical verification of received overviews, reports, analysis and financial presentations provided by subsidiaries

Management Information

  • Supporting automation of internal processes and gathering data from ERP system.
  • Preparing overviews to be included in management presentations to management and supervisory board.
  • Continuously improving and developing management reporting and planning systems in CANPACK Group.

Business Partnering

  • Supporting local Finance Teams across the world in operational activities, (best practices sharing, knowledge transferring, shadowing).
  • Acting as a finance business partner with other organizational units of CANPACK SA and CANPACK Group subsidiaries.

Others

  • Financial verification of vendors contracts.
  • Supporting implementation of other systems and projects in CANPACK Group.

Our expectations :

  • University degree in finance related discipline
  • Minimum 2 years of experience in finance departments (Controlling, FP&A, Finance Analysis)
  • Strong interpersonal skills with personal confidence to quickly build credibility
  • Excellent communication skills and ability to translate complex raw data into simple key messages
  • Strong analytical and numerical skills
  • Hands-on attitude and continuous improvement mindset
  • Fluent English and Polish
  • Advanced knowledge of MS Excel
  • Knowledge of SAP system will be an advantage

We offer:

  • Motivating and challenging work with impact on business of a fast-growing company with its Global HQ in Cracow
  • Opportunity to constantly improve skills and gain broad work experience within Group Controlling & Finance area
  • Friendly atmosphere of work in a small team of subject matter experts
  • Attractive salary and annul performance bonus, with private medical care, MyBenefit, social funds, competitive pension & insurance plan
  • Hybrid working model

Jeśli jesteś aktualnie pracownikiem CANPACK, aplikuj na ogłoszenie przez
swoje konto w systemie Workday
.
Grupa CANPACK dokłada wszelkich starań, aby zapewnić równe szanse zatrudnienia wszystkim kandydatom i pracownikom. Decyzje o zatrudnieniu opierają się na względach zawodowych, niezależnie od narodowości, koloru skóry, religii, wieku, płci, orientacji seksualnej, tożsamości płciowej, pochodzenia, niepełnosprawności lub innego statusu chronionego prawem, chyba że ewentualne rozróżnienie jest wymagane prawem.

Responsibilities

Please refer the Job description for details

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