Your responsibilities

• The Plant Finance Business Partner is responsible for providing dedicated financial decision support aligned to strategic commercial priorities at flagship plants / manufacturing sites. The role supports the local plant management in driving plant performance and value.
• Responsible for providing their plant Operational teams with an understanding of financial performance, including key trends, detailed cost, contribution margin analysis and future projections
• Support and provide input into the planning, budgeting & forecasting processes
• Look forward and generate ideas to improve the plant future performance
• Provides input to costing decisions
• Reviews management reports and analyses for key trends that will have an impact on the plant output
• Works closely with local plant / manufacturing teams to understand and explain variances to the overall budget / forecast for the site
• Contribute to the plant capex elaboration, management and reviews
• Monitor and highlight to plant management aging and issues with inventory
• Produce ad hoc reports and analysis as required, to enable plant management decision making
• Conduct detailed regular service performance analysis including ROI, scenario planning and KPI analysis to support the plant management decisions
• Support the plant contract / service cost optimization projects through profitability analysis

Our requirements

• Min 5 years experience in finance/controlling
• Higher education
• Qualified accountant desirable with relevant accounting experience
• Preference for manufacturing or similar industry with multi-revenue stream operations
• Excellent analytical skills
• Strong presentation and facilitation skills including experience in face to face presentations to senior management
• Fluent English and Polish
• High level of numerical reasoning and analytical skills
• Strong experience with spreadsheets and databases
• Collaborative approach, able to develop strong relationships with clients and stakeholders, internally and externally.

We offer

• attractive salary
• stable employment
• international work environment
• employee referral program
• jubilee awards
• a system of awards for supporting the company's values
• co-financing of the Multisport card
• medical insurance 
• courses and training to improve qualifications
• social package
• delicious hot meal
• friendly atmosphere at work
• free psychological, legal and financial advice