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Controlling Specialist

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Umowa o pracę
Umowa o pracę
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SteriPack is 100% focused on contract manufacturing services for medical device under ISO 13485 system and contract packaging services for the pharmaceutical industry under cGMP. Founded over 25 years ago, SteriPack was born from a desire to do it better. Better customer focus, better lead times, better manufacturing processes, better quality control, but most importantly a better approach to solving customer problems.

Today SteriPack hosts five ISO Class 7 & 8 clean room manufacturing facilities strategically located across Europe, Asia & North America.

SteriPack contributes to create an encouraging work environment. We respect people, build successful teams and give opportunities to develop.

As a Controlling Specialist, your primary responsibility is to analyze and interpret financial data to provide insights and support strategic decision-making within the organization. You will work closely with various departments, including finance, sales, purchasing & planning, and operations, to assess business performance, identify trends, and recommend actions to drive profitability and growth.

Your responsibilities

  • Monitoring and analyzing selling prices and inflation of raw materials.

  • Collaborating with various departments to develop and maintain accurate budgets and forecasts.

  • Evaluating key financial metrics, such as revenue, expenses, and profit margins.

  • Identify trends and variances and provide explanations for deviations from budget or forecasts- monthly analysis of sales and COGS per customer vs. budget and forecast.

  • Standard cost vs. actual analysis per product group and customer.

  • Conducting financial analysis to support strategic decision-making.

  • Preparing regular financial reports for internal and external stakeholders.

  • Providing accurate and timely financial information to support management decisions.

  • Working closely with the sales teams to develop pricing strategies and optimize revenue streams.

  • Identifying and assessing financial risks associated with commercial activities.

Our requirements

  • Master’s degree in Finance, Business, Economics, or a related field.

  • Minimum 2 years of experience in financial analysis, preferably in a commercial or business analysis role in manufacturing company.

  • Strong analytical skills with the ability to translate complex data into actionable insights.

  • Excellent communication and presentation skills.

  • Detail-oriented and able to work independently as well as part of a team.

  • Excellent MS Office skills mainly Excel and PowerPoint and SQL knowledge.

  • Advance English in speaking and writing.

Benefits

  • Employment in a stable and promising company in the medical industry.

  • A comprehensive private healthcare package and non-wage benefits.

  • Work in a professional and well-coordinated team.

  • Interesting challenges and opportunities for continuous development.

Wyświetlenia: 2
Opublikowana20 dni temu
Wygasaza 10 dni
Rodzaj umowyUmowa o pracę
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