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
Senior Quality Analyst at Leonardo DRS focuses on quality control and compliance audits. Evaluating processes and ensuring adherence to quality standards for defense technology solutions.
Analista de Planejamento e Performance Pleno at Loggi, reinvention of logistics in Brazil. Engaging in data analysis and operational planning processes to enhance customer delivery performance.
Project Controls Analyst supporting Electric Operations projects with minimal guidance. Ensuring accurate project cost and schedule management at PG&E.
Cyber Network Defense Analyst managing and responding to security events in a government program. Conducting analysis and remediation actions with a focus on cyber security monitoring.
Cyber Network Defense Analyst supporting cyber security initiatives at Leidos. Performing detection and incident response activities related to potential cyber threats and incidents.
Cyber Network Defense Analyst at Leidos providing 24x7 NOSC support for cyber threats. Analyzing and remediating security events while managing incident response efforts.
Junior Credit Analyst involved in mortgage valuations and risk analysis for Canada’s financial institutions. Supporting research, documentation, and client review processes in a dynamic team environment.
PMO Analyst at Stryker driving project execution and supporting resource planning. Collaborating with cross - functional teams to deliver insights and improve outcomes.
Customer Due Diligence Analyst ensuring compliance in application processing for BPO shared services. Handling customer applications with attention to detail and strong organizational skills.
Consultant in Internal Controls providing advisory in audit action plans and risk management. Monitoring and validating implementation evidence of action plans in a hybrid environment.