Overview
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In this role, you will provide financial leadership and business partnering for the Łódź site, delivering accurate insights, cost analysis, and performance visibility to enable strong decision-making. You will act as the main Finance partner for plant operations and help integrate the site into the European structure. Expect hands-on collaboration with operations to drive cost control and process improvements, while keeping stakeholders informed across the organization. This is an opportunity to shape the site’s financial performance within a European manufacturing network.
Responsabilidades
Lead financial reporting and analysis for the manufacturing site, ensuring timely compliance with corporate and regional requirements
Oversee annual budget and quarterly forecasts (headcount, expenses, inventory, and key metrics)
Monitor costs, perform variance analysis, and identify cost drivers and improvement opportunities
Maintain KPI dashboards (financial and operational) and provide actionable insights to management and regional teams
Manage inventory valuation and standard costing processes for materials, labor, and overheads
Support physical inventory counts, reconciliation, and working capital optimization initiatives
Collaborate with Operations to improve cost control and efficiency and enhance financial performance
Support CapEx management,



profitability and pricing analysis, and continuous improvement and standardization efforts
Drive financial and operational integration of the site into Central European and wider European structure
Act as the main Finance focal point in Poland, coordinating with European Finance and Accounting on local financial, statutory, and tax matters
Requisitos principales
Bachelor’s degree in Finance, Accounting, Business Administration or a related field
Minimum 6 years in similar Finance roles, including at least 3 years of plant controlling experience in manufacturing
Strong knowledge of FP&A;, cost accounting, standard costing, variance analysis and manufacturing/supply chain finance
Hands-on experience in manufacturing environments and ability to work closely xqbhyrx with plant teams on the shop floor
Advanced proficiency in Microsoft Excel; strong ERP experience; familiarity with Microsoft Dynamics 365 and Power BI highly valued
Fluency in Polish and English
Experience with plant integration projects, system implementations or operational transitions is advantageous
Strong analytical and problem-solving skills with the ability to translate financial data into clear business insights
Proactive, hands-on, results-oriented with excellent communication, influencing and stakeholder management skills; capable of functioning in a matrix organization
communication
stakeholder management
analytical thinking
FP&A;
cost accounting
standard costing

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🏢 Jobrapido
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