Supply Chain FP&A Specialist

Solaris Laser is part of Markem-Imaje , a trusted world manufacturer of product identification and traceability solutions, offering a full range of reliable and innovative inkjet, thermal transfer, laser, print and label application systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.

The Role

In a matrix organization and in a growing environment with important industrialization projects, you will manage the Supply Chain Operations Financial Planning and Analysis. You will primarily support the site leadership team in monitoring the financial objectives and improve the performance, as well as the project teams to track expenses and assets.

Your financial knowledge and experience will help our organization in maintaining the appropriate analytical structure to track costs and margins, as well as reinforcing our processes. This role requires the ability to work on problems of diverse scope, prioritizing them as needed to support business needs. The ideal candidate should possess strong analytical skills, exceptional problem-solving skills, a flair for numbers, be highly organized. It also requires some collaboration and communication across multiple Markem-Imaje sites.

What you will do :

• Act as a trusted partner and advisor and work cross functionally with Supply Chain internal and external partners as well as other areas of the organization to improve corporate profitability and support strategic initiatives. Proactively identify improvement and savings opportunities and work with management to initiate change and improve overall company performance.
• Coordinate the OPEX and CAPEX budget and forecast process. Collect, analyze, and synthetize the data from associated departments and produce the required documents and bridges in the respect of procedures and instructions.
• Monitor month-end and year-end closing processes. Reconcile accounting with reporting information, track accruals, review inventory depreciation, manage distribution / allocation cycles,
• Analyze the performance and contribute to its improvement. Check consistency of capacity versus workload, track variances between actuals and budgets / standards, identify root causes for deviations and ensure appropriate corrective action plans are in place.
• Put in place and / or improve appropriate reporting tools, key Performance Indicators and related process and procedures.
• Participate to global FI / CO projects to improve margins analysis and more generally financial systems robustness.
• Support Local / Group Audit, SOX testing and any other compliance activity.
• Ad-hoc requests from finance or operations, as needed.

What you need to have :

Youll only be the right candidate if you are aligned to our values and culture :

If you believe you match our values and have the experience were looking for, then apply! We cant wait to hear from you.

SWE #LI-JN1 #LI-Hybrid

Work Arrangement :  Hybrid

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.

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This position may be located in :  EMEA : Poland : Masovia : Kajetany || EMEA : Poland : Masovia : Warsaw

Sub Division :  Others Support Functions Poland

Job Requisition ID :  60594

Job Function : Finance