Supply Chain Finance Analyst

For curious, openminded people who enjoy change and love continuous learning and development, becoming part of Finance team in CCH is a right choice for you. We offer you to work in some of the most innovative financial systems, like S4 HANA, BPC, Power BI. You will have opportunity to analyze and to present complex financial concepts and strategies to stakeholders from 3 production plant and 12 warehouses across the BU. No two days will be the same here. You will be challenged, you will be encouraged, you will grow.

Key Responsibilities:

• You will participate in BP and RE (forecast) preparation, consolidation of data and submission
• Also, you will be included in preparation of financial appraisals for CAPEX projects and manage 20+ mln EUR pa CAPEX spends
• You will have the opportunity to work with most innovative financial systems (SAP S4 Hana, BPC, Power BI)
• You will have opportunity to work closely with business partners providing insightful commentary on the drivers of key variances vs plan
• Collaboration with key business stakeholders to prepare profit estimates, focusing on the true drivers of organizational performance
• Day-to-day liaison with the Head Office team
• Active involvement in the cross functional projects and initiatives
• Preparation, consolidation, and submission of all reporting templates
• Delivers monthly management dashboard for Country SLT
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The profile

• You are in love with math and numbers, but you are also problem solver and analytical type.
• You have 1-3 years of relevant experience 
• It excites you to present business and its story trough numbers.
• You have desire to expand knowledge in different areas of Finance through cross-team moves
• You get excited about trying new things, meeting new people, and working together with different personalities.

We offer you:

•  Laptop and phone
•  Private medical healthcare
• 2 Annual bonuses in accordance with business results
• CIMA/ACCA program 
• Access to many leaderships trainings
• Continues feedback and support to your development