Senior Controlling Analyst managing global direct cost setups for Coloplast with responsibilities in financial reporting and analysis. Collaborating with teams to enhance costing models and reporting frameworks.
Responsibilities
Your primary responsibility will be managing the global direct cost setup for all Coloplast entities, which includes:
Monitoring variances and identifying cost price trends
Prepare advanced reports and analyses for management and operational teams
Collaborate with manufacturing, purchasing, and finance teams to provide insights
Managing the annual cost updates for all Coloplast Corporate items
Drive development and enhancement of costing models and reporting solutions to support strategic decision-making
Requirements
Minimum two year experience with direct costs in a global, production company
A University degree, preferably in Finance or Economics
Strong communication skills and the ability to clearly convey complex information
Fluency in spoken and written English
Advanced knowledge of MS Excel and experience with Power BI (data modeling, dashboards)
Strong technical fluency with the ability to utilize tools like Power Query, Power Automate, or similar platforms to automate processes and solve business challenges
Strong analytical and problem-solving abilities
A structured, methodical approach with the ability to work under pressure
A proactive mindset, with the ability to take initiative and drive improvements
Collaborative spirit and a focus on teamwork
A growth mindset with passion for continuous improvement, always seeking opportunities to enhance processes and drive innovation
Benefits
Employment contract with 3 month-long probationary period
Hybrid and onsite work from our office in Szczecin
Flexible working hours
International work environment with Scandinavian culture
Opportunity to use and develop foreign languages in daily work
Fantastic work atmosphere full of respect and partnership
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