Finance Specialist, Financial Planning & Analysis

Posted 6 Days Ago
Be an Early Applicant
Kraków, Małopolskie
Junior
Logistics
The Role
The Finance Specialist in Financial Planning & Analysis will assist in budgeting, forecasting, and reporting, conduct financial analysis, support data automation, and collaborate with local finance teams. Responsibilities include preparing management presentations and verifying vendor contracts.
Summary Generated by Built In

CANPACK Group is a global manufacturer of environmentally friendly, modern packaging solutions, supplying top quality primary packaging, on time and wherever needed. The company, headquartered in Krakow (Poland), runs operations in 16 countries and employs over 8,000 people worldwide in 29 production sites for aluminum beverage cans, glass bottles, metal closures and containers for food and chemical industries. For 30 years the company has been consequently developing its business to become one of the leading global players on the international packaging market.
 

We are currently looking for:

Finance Specialist, Financial Planning & Analysis

Location: Kraków or other CANPACK location in Poland

Financial Planning & Analysis Specialist will join dynamic Group Controlling Department, that collaborates with other professionals to obtain various information needed for decision making process that should be supported by numbers. This work is used to steer CANPACK Group strategy, capital allocation and operating improvements.

Your main activities are as follow: 

Planning, Forecasting & Reporting

  • Supporting annual budgeting process, forecasting and reporting in CANPACK Group by providing tools, central assumptions and guidance
  • Gathering and verifying required deliverables, preparing overviews for the entire CANPACK Group and consolidating standalone reports

Financial Analysis

  • Analyzing planned and actual unit production cost across portfolio of products
  • Preparation of calculations and analysis for applications for financing, insurance, auditors and consultants
  • Critical verification of received overviews, reports, analysis and financial presentations provided by subsidiaries

Management Information

  • Supporting automation of internal processes and gathering data from ERP system.
  • Preparing overviews to be included in management presentations to management and supervisory board.
  • Continuously improving and developing management reporting and planning systems in CANPACK Group.

Business Partnering

  • Supporting local Finance Teams across the world in operational activities, (best practices sharing, knowledge transferring, shadowing).
  • Acting as a finance business partner with other organizational units of CANPACK SA and CANPACK Group subsidiaries.

Others

  • Financial verification of vendors contracts.
  • Supporting implementation of other systems and projects in CANPACK Group.

Our expectations :

  • University degree in finance related discipline
  • Minimum 2 years of experience in finance departments (Controlling, FP&A, Finance Analysis)
  • Strong interpersonal skills with personal confidence to quickly build credibility
  • Excellent communication skills and ability to translate complex raw data into simple key messages
  • Strong analytical and numerical skills
  • Hands-on attitude and continuous improvement mindset
  • Fluent English and Polish
  • Advanced knowledge of MS Excel
  • Knowledge of SAP system will be an advantage
     

We offer:

  • Motivating and challenging work with impact on business of a fast-growing company with its Global HQ in Cracow
  • Opportunity to constantly improve skills and gain broad work experience within Group Controlling & Finance area
  • Friendly atmosphere of work in a small team of subject matter experts
  • Attractive salary and annul performance bonus, with private medical care, MyBenefit, social funds, competitive pension & insurance plan
  • Hybrid working model

If you are a current CANPACK employee, please apply through your Workday account.

CANPACK Group is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, age, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law or not related to job requirements, unless such distinction is required by law.

Top Skills

Excel
SAP
The Company
HQ: Krakow
3,248 Employees
On-site Workplace
Year Founded: 1992

What We Do

We’re CANPACK Group – 8,000 people around the world, with a common goal to push the boundaries of packaging and help our customers dream and deliver on a global scale.

Our company began in Poland over 30 years ago, and since then we’ve grown into a leading global manufacturer of beverage packaging.

Every day, we produce millions of beverage cans, food tins, glass bottles and metal closures at our production sites located on five continents. We create impactful, sustainable solutions that do more – for brands, for businesses, for people and the planet.

We achieve this through empowering every employee to make their mark by sharing ideas and solving problems together. Join us and be part of a collaborative culture that cares about its employees and respects the world around it. Join us and help us Create That Feeling.

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