Senior FP&A Analyst, Global Manufacturing
PL-Wroclaw
EMEA | English
Req #: 41320
Type: Regular Full-Time
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Overview: Join a team that is changing millions of lives. Transforming smiles, changing lives. At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what's possible. Ready to join us? About this opportunity This position is responsible for business modelling, budgeting, forecasting, financial reporting and analysis of manufacturing and related operations. The candidate should possess high analytical skills and be able to work in a flexible and fast-paced environment international environment. The location of your office will be Wrocław. We can offer a hybrid work model (2 HO days). In this role, you will * Act as proactive business partner to the manufacturing leaders, providing valuable financial insight into decision-making processes both in daily operations as well as in mid- and long-term planning. * Deep dive into financial performance of manufacturing sites, understand regional specifics to identify global opportunities of process improvement. * Support manufacturing annual operating planning process and monthly forecasts, ensuring all inputs/assumptions are clearly documented and deadlines are effectively met. * Provide variance analysis and commentary for budget managers comparing their Actual/Budget/Forecast * Perform month-end and quarter-end activities, including assigned SOX controls. * Verify and report local and global saving initiatives and validate forecasted vs. actual savings. * Forecast, control and report capital expenditure as well as verify business cases for the new Capex requests. * Support monthly actual reporting process with preparing financial reports and KPI's. * Support operational HC planning process by reviewing and rationalizing inputs from Operations leaders and providing financial impact analysis for hiring plans scenarios. * Maintain cost center hierarchy and supervise proper cost allocations. * Work on reporting and process enhancements with focus on simplification and automation. * Provide ad hoc financial analysis as needed. * Work closely with regional and global Finance teams inlcuding senior stakeholders. In this role, you'll need * Min 6 years working experience, including 4+ years of experience within FP&A or Controlling preferably of manufacturing company * A minimum of BS in Accounting, Finance or equivalent is required. * Fluent Polish and English in verbal and written * Strong analytical skills * Highly proficient with MS Excel (mid to advanced) * Demonstrate a strong sense of integrity, commitment to details, and intensity to meet requirements on a timely basis * Ability to cooperate with different function teams and all levels of personnel * Ability to work in a dynamic environment * Familiarity with SAP preferred Sound like a good fit? Great! Click the "Apply" link to let us know you are interested. Not the right fit? Don't worry, Align is quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network. About Align Align Technology is a publicly traded medical device company that is transforming smiles and changing lives. Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services. Did you know? Align is the world's largest manufacturer of custom 3D-printed materials. By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work - these are just some of the things employees say make Align Technology a great place to work. We respect your privacy. Please review our Applicant Privacy Policies for additional information. Global Diversity Statement: At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a culture of open-mindedness and compassion for all our employees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time. Equal Opportunity Statement It is our policy to provide equal employment opportunity in all of our employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for positions with Align must be legally authorized to work in the country which they are applying for and verification of employment eligibility will be required as a condition of hire. Zachęcamy do zapoznania się z naszą Procedurą Sygnalistów. Szczegółowe informacje znajdziesz, klikając w poniższy link: Align Technology (Poland).pdf #LI-AB1 #LI-Hybrid Responsibilities: ABC Responsibilities Qualifications: ABC Quals
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