3Shape started with simple idea – to make 3D scanning better. First, we applied it to the hearing industry, then we succeeded in dentistry. Now, twenty years later, 3Shape is 1,700+ employees globally. With the help of dental professionals and amazing colleagues we are creating award-winning scanning and CAD/CAM solutions to change dentistry together! Together, we contribute to a better world.
When a business grows almost exponentially the demand for talented and ambitious colleagues grows with it. We are now looking for a Business Controller to one of our core departments in 3Shape Poland – Controlling.
Do not hesitate - join our accounting team today!
Responsibilities:
- 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
Our expectations:
- Higher education - preferably economics, finance or related.
- Minimum 2 years of experience in Business 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
We offer:
- Temporary replacement contract (12 months)
- A professional challenge in a highly dynamic globally oriented business environment
- Personal growth and development through continuous learning
- Private healthcare with dental treatment and cafeteria benefit system to keep you fit and well
- Fruit, vegetables, snacks to keep you fuelled
- An attractive site location with lunch for 2pln in canteen with observation deck and relax room
We encourage all relevant applicants to apply. We are committed to celebrating human diversity, and we trust that the best way to reach outstanding business results, is by welcoming diverse people into our community.
$ads={1}