Deloitte seeks a Graduate Analyst for Oracle Technology in SEA. Engage in consulting skills development and project work with opportunities to travel.
About the role
- 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
- Internal trainings available in CPBC Academy
- Modern workplace
- No dress code zone
- Great company events
- Sports card
- Private medical care
- Restaurant card
- Holiday bonus and occasional cards
- Good coffee and fresh fruits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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