Specialist Financial Planning & Analysis (Corporate Controlling)
HAVI is a global, privately owned company focused on innovating, optimizing and managing the supply chains of leading brands. Offering services in marketing analytics, packaging, supply chain management and logistics, HAVI partners with companies to address challenges big and small across the supply chain, from commodity to customer. Founded in 1974, HAVI employs more than 10,000 people and serves customers in more than 100 countries. HAVI’s supply chain services are complemented by the customer engagement services offered by our affiliated company The Marketing Store. For more information, please visit HAVI.com.
Our Global Business Services (GBS) center was launched in 2019. We handle top-notch financial, planning, and supply chain services, actively supporting core business activities including master data management, end-to-end procurement, and supply chain business intelligence analysis for clients in over 30 countries across Europe and beyond. Our teams in Kraków and Katowice focus on efficiency, innovation, and digital transformation, always aiming to exceed our clients’ expectations.
Join us in our mission to promote sustainable development and reduce our environmental footprint. Work in a diverse and inclusive environment where every voice matters. Discover endless career opportunities with exciting projects, hands-on learning, and professional growth.
Come aboard and help us shape the future of supply chain management!
Specialist Financial Planning & Analysis (Corporate Controlling)
Responsibilities
- Forecast & Budget: Prepare and present quarterly forecasts and budgets to Global Management and Shareholders. Ensure timely and accurate reporting, consolidate regional/global figures, and maintain Power BI dashboards.
- Management Reporting: Conduct monthly variance analysis and prepare management reports.
- Ad-hoc Analysis: Handle data extraction and initial report preparation for ad-hoc business analysis.
- Interfaces: Collaborate with Local Finance, Central Functions, CFO, and Havi HQ Finance.
Desired Skills & Experience
- Degree in Economics, Business, Finance, or Mathematics.
- 2+ years in FP&A.
- Solid understanding of MS Office (Excel, PowerPoint).
- Experience with Power BI.
- Experience with global financial systems.
- Strong analytical and communication skills.
- Detail-oriented, organized, and self-motivated.
- Ability to work in fast paced and relatively complex international environment
- Attention to detail, organized, self-motivated with a strong sense of responsibility
- Fluency in English
Benefits
- Possibility of turning your own ideas into success
- Diverse development opportunities
- Varied and interesting field of work
- Responsible task with plenty of leeway
- Collegial working atmosphere
- Open corporate culture
- Cooperation with a dynamic team
- Attractive remuneration models with performance-related pay
- Flat hierarchies and short decision-making processes
- Successful and rapidly growing employer
- Comprehensive, individual familiarization with the work
- Offer for health promotion
- Modern work equipment
- Diverse development opportunities in an international environment
- Training according to training schedule and training regulations in the relevant specialist field
At HAVI GBS, we believe in an inclusive and sustainable workplace where our diverse backgrounds, experiences, characteristics and traits make us better. As an Equal Opportunity Employer we are committed to promoting diversity within the organization, as well as an inclusive environment where everyone can feel valued and respected, regardless of their background.